EWBC 10Q 6.30.2015

0001069157-15-000042.txt : 20150807 0001069157-15-000042.hdr.sgml : 20150807 20150807160704 ACCESSION NUMBER: 0001069157-15-000042 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20150630 FILED AS OF DATE: 20150807 DATE AS OF CHANGE: 20150807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EAST WEST BANCORP INC CENTRAL INDEX KEY: 0001069157 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 954703316 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-24939 FILM NUMBER: 151037370 BUSINESS ADDRESS: STREET 1: 135 N. LOS ROBLES AVE. 7TH FLOOR CITY: PASADENA STATE: CA ZIP: 91101 BUSINESS PHONE: 6267686000 MAIL ADDRESS: STREET 1: EAST WEST BANCORP INC STREET 2: 135 N. LOS ROBLES AVE. 7TH FLOOR CITY: PASADENA STATE: CA ZIP: 91101 10-Q 1 ewbc10q6302015.htm 10-Q EWBC 10Q 6.30.2015

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

Mark One



x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2015



¨	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission file number 000-24939

EAST WEST BANCORP, INC.

(Exact name of registrant as specified in its charter)



Delaware		95-4703316
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)

135 N. Los Robles Ave, 7th Floor, Pasadena, California 91101

(Address of principal executive offices) (Zip Code)

(626) 768-6000

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definition of “large accelerated filer and accelerated filer” in Rule 12b-2 of the Exchange Act.



Large accelerated filer x	Accelerated filer ¨	Non-accelerated filer ¨	Smaller reporting company ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x

Number of shares outstanding of the issuer’s common stock on the latest practicable date: 143,850,084 shares as of July 31, 2015.

TABLE OF CONTENTS



PART I - FINANCIAL INFORMATION			5

	Item 1.	Consolidated Financial Statements (Unaudited)	5

		Notes to Consolidated Financial Statements (Unaudited)	11

	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	57

	Item 3.	Quantitative and Qualitative Disclosures About Market Risk	84

	Item 4.	Controls and Procedures	84

PART II - OTHER INFORMATION			84

	Item 1.	Legal Proceedings	84

	Item 1A.	Risk Factors	84

	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	84

	Item 3.	Defaults Upon Senior Securities	85

	Item 4.	Mine Safety Disclosures	85

	Item 5.	Other Information	85

	Item 6.	Exhibits	86

SIGNATURE			86

Forward-Looking Statements

Certain matters discussed in this Quarterly Report on Form 10-Q (this “Form 10-Q”) contain or incorporate statements that East West Bancorp, Inc. (the “Company”) believes are “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Rule 175 promulgated thereunder, and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Rule 3b-6 promulgated thereunder. These statements relate to the Company’s financial condition, results of operations, plans, objectives, future performance or business. They usually can be identified by the use of forward-looking language, such as “likely result in,” “expects,” “anticipates,” “estimates,” “forecasts,” “projects,” “intends to,” or may include other similar words or phrases, such as “believes,” “plans,” “trend,” “objective,” “continues,” “remain,” or similar expressions, or future or conditional verbs, such as “will,” “would,” “should,” “could,” “may,” “might,” “can,” or similar verbs. You should not place undue reliance on these statements, as they are subject to risks and uncertainties, including, but not limited to, those described in the documents incorporated by reference. When considering these forward-looking statements, you should keep in mind these risks and uncertainties, as well as any cautionary statements the Company may make. Moreover, you should treat these statements as speaking only as of the date they are made and based only on information then actually known to the Company.

There are a number of important factors that could cause future results to differ materially from historical performance and these forward-looking statements. Factors that might cause such a difference, some of which are beyond our control, include, but are not limited to:


•	changes in our borrowers’ performance on loans;


•	changes in the commercial and consumer real estate markets;


•	changes in our costs of operation, compliance and expansion;


•	changes in the U.S. economy, including inflation, employment levels, rate of growth and general business conditions;


•	changes in government interest rate policies;


•	changes in laws or the regulatory environment including regulatory reform initiatives and policies of the U.S. Department of Treasury, the Board of Governors of the Federal Reserve Board System, and the Federal Deposit Insurance Corporation (“FDIC”), the U.S. Securities and Exchange Commission (“SEC”) and the Consumer Financial Protection Bureau;


•	changes in the economy of and monetary policy in the People’s Republic of China;


•	changes in accounting standards as may be required by the Financial Accounting Standards Board or other regulatory agencies and its impact on critical accounting policies and assumptions;


•	changes in the equity and debt securities markets;


•	changes in competitive pressures on financial institutions;


•	future credit quality and performance, including our expectations regarding future loan losses and allowance levels;


•	effect of government budget cuts and government shut down;


•	fluctuations of our stock price;


•	success and timing of our business strategies;


•	impact of reputational risk created by these developments on matters such as business generation and retention, funding and liquidity;


•	impact of potential federal tax increases and spending cuts;


•	impact of adverse judgments or settlements in litigation;


•	impact of regulatory enforcement actions;


•	changes in our ability to receive dividends from our subsidiaries;


•	impact of political developments, wars or other hostilities may disrupt or increase volatility in securities or otherwise affect economic conditions;


•	our capital requirements and our ability to generate capital internally or raise capital on favorable terms; and


•	impact of the Dodd-Frank Wall Street Reform and Consumer Protection Act on our business, business practices and cost of operations.

For a more detailed discussion of some of the factors that might cause such differences, see the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2014, filed with the SEC on March 2, 2015 (the “2014 Form 10-K”), under the heading “ITEM 1A. RISK FACTORS” and the information set forth under “ITEM 1A. RISK FACTORS” in this Form 10-Q. The Company does not undertake, and specifically disclaims any obligation to update any forward-looking statements to reflect the occurrence of events or circumstances after the date of such statements except as required by law.

PART I — FINANCIAL INFORMATION

EAST WEST BANCORP, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

($ in thousands)

(Unaudited)



	June 30, 2015			December 31, 2014
ASSETS
Cash and cash equivalents	$	1,877,914		$	1,039,885
Short-term investments	274,838			338,714
Securities purchased under resale agreements (“resale agreements”)	1,100,000			1,225,000
Available-for-sale investment securities, at fair value	2,982,146			2,626,365
Loans held for sale	195,427			45,950
Loans held-for-investment (net of allowance for loan losses of $261,229 in 2015 and $261,679 in 2014)	21,697,435			21,468,270
Other real estate owned, net	25,792			32,111
Investment in Federal Home Loan Bank stock, at cost	18,155			31,239
Investment in Federal Reserve Bank stock, at cost	54,675			54,451
Investments in qualified affordable housing partnerships, net⁽¹⁾	176,566			178,962
Premises and equipment (net of accumulated depreciation of $92,797 in 2015 and $85,409 in 2014)	173,333			180,900
Goodwill	469,433			469,433
Other assets⁽¹⁾	1,018,358			1,052,312
TOTAL⁽¹⁾	$	30,064,072		$	28,743,592
LIABILITIES
Customer deposits:
Noninterest-bearing	$	7,705,335		$	7,381,030
Interest-bearing	17,822,885			16,627,744
Total deposits	25,528,220			24,008,774
Short-term borrowings	3,271			—
Federal Home Loan Bank advances	318,322			317,241
Securities sold under repurchase agreements (“repurchase agreements”)	400,000			795,000
Long-term debt	215,964			225,848
Accrued expenses and other liabilities	593,347			540,618
Total liabilities	27,059,124			25,887,481
COMMITMENTS AND CONTINGENCIES (Note 12)
STOCKHOLDERS’ EQUITY
Common stock, $0.001 par value, 200,000,000 shares authorized; 164,182,103 and 163,772,218 shares issued in 2015 and 2014, respectively; 143,849,036 and 143,582,229 shares outstanding in 2015 and 2014, respectively.	164			164
Additional paid in capital	1,690,384			1,677,767
Retained earnings⁽¹⁾	1,744,955			1,604,141
Treasury stock at cost—20,333,067 shares in 2015 and 20,189,989 shares in 2014.	(435,985		)	(430,198		)
Accumulated other comprehensive income, net of tax	5,430			4,237
Total stockholders’ equity⁽¹⁾	3,004,948			2,856,111
TOTAL⁽¹⁾	$	30,064,072		$	28,743,592

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects Accounting Standards Update (“ASU”) 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

See accompanying notes to consolidated financial statements.

EAST WEST BANCORP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME

($ in thousands, except per share data, shares in thousands)

(Unaudited)



	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
INTEREST AND DIVIDEND INCOME
Loans receivable, including fees	$	234,049		$	269,484		$	475,615		$	531,055
Available-for-sale investment securities	9,484			12,490			19,668			24,766
Resale agreements	4,680			4,559			9,529			9,412
Investment in Federal Home Loan Bank and Federal Reserve Bank stock	2,306			1,555			3,542			3,426
Due from banks and short-term investments	4,926			6,354			10,352			11,956
Total interest and dividend income	255,445			294,442			518,706			580,615
INTEREST EXPENSE
Customer deposits	18,195			15,569			35,158			31,451
Short-term borrowings	18			—			18			—
Federal Home Loan Bank advances	1,049			1,015			2,082			2,060
Repurchase agreements	7,533			10,189			15,939			20,267
Long-term debt	1,158			1,219			2,300			2,421
Total interest expense	27,953			27,992			55,497			56,199
Net interest income before provision for loan losses	227,492			266,450			463,209			524,416
Provision for loan losses	3,494			8,000			8,481			14,933
Net interest income after provision for loan losses	223,998			258,450			454,728			509,483
NONINTEREST INCOME (LOSS)
Branch fees	9,791			9,519			19,175			18,965
Letters of credit fees and foreign exchange income	8,825			8,940			17,531			15,796
Ancillary loan fees	2,812			2,521			5,468			4,993
Wealth management fees	4,757			5,232			9,936			8,260
Derivative commission income	2,733			2,634			7,763			5,223
Changes in FDIC indemnification asset and receivable/payable	(6,668		)	(57,558		)	(15,090		)	(111,192		)
Net gains on sales of loans	5,280			6,793			14,831			12,989
Net gains on sales of available-for-sale investment securities	5,554			671			9,958			4,089
Other fees and other operating income	7,509			6,303			15,147			11,016
Total noninterest income (loss)	40,593			(14,945		)	84,719			(29,861		)
NONINTEREST EXPENSE
Compensation and employee benefits	62,860			55,081			127,113			114,358
Occupancy and equipment expense	15,185			16,534			30,628			32,385
Amortization of tax credit and other investments ⁽¹⁾	2,997			5,490			9,296			6,982
Amortization of premiums on deposits acquired	2,337			2,624			4,728			5,124
Deposit insurance premiums and regulatory assessments	3,341			5,812			8,997			11,514
Loan related expense (income)	1,750			(1,098		)	4,090			1,477
Other real estate owned (income) expense	(5,081		)	783			(6,107		)	2,117
Legal expense	4,134			9,104			11,004			12,903
Data processing	2,377			2,940			4,994			11,140
Consulting expense	2,182			2,328			4,613			3,377
Repurchase agreements extinguishment costs	6,625			—			6,625			—
Other operating expense	21,463			20,941			42,219			39,116
Total noninterest expense⁽¹⁾	120,170			120,539			248,200			240,493
INCOME BEFORE INCOME TAXES⁽¹⁾	144,421			122,966			291,247			239,129
INCOME TAX EXPENSE⁽¹⁾	45,673			38,661			92,472			80,653
NET INCOME⁽¹⁾	$	98,748		$	84,305		$	198,775		$	158,476
EARNINGS PER SHARE
BASIC ⁽¹⁾	$	0.69		$	0.59		$	1.38		$	1.11
DILUTED ⁽¹⁾	$	0.68		$	0.59		$	1.38		$	1.11
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING
BASIC	143,846			143,187			143,751			142,578
DILUTED	144,480			143,689			144,408			143,158
DIVIDENDS DECLARED PER COMMON SHARE	$	0.20		$	0.18		$	0.40		$	0.36

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

See accompanying notes to consolidated financial statements.

EAST WEST BANCORP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

($ in thousands)

(Unaudited)



	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015		2014
Net income ⁽¹⁾	$	98,748		$	84,305		$	198,775	$	158,476
Other comprehensive (loss) income, net of tax:
Net change in unrealized (losses) gains on available-for-sale investment securities	(8,135		)	14,506			1,190		27,945
Net change in unrealized gains (losses) on other investments	10			(4		)	3		(21		)
Other comprehensive (loss) income	(8,125		)	14,502			1,193		27,924
COMPREHENSIVE INCOME ⁽¹⁾	$	90,623		$	98,807		$	199,968	$	186,400

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

See accompanying notes to consolidated financial statements.

EAST WEST BANCORP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

($ in thousands, except share data)

(Unaudited)



	Common Stock		Additional Paid In Capital Common Stock		Retained Earnings ⁽¹⁾			Treasury Stock			Accumulated Other Comprehensive (Loss) Income, Net of Tax			Total Stockholders’ Equity ⁽¹⁾
BALANCE, JANUARY 1, 2014 ⁽¹⁾	$	163	$	1,571,670	$	1,362,278		$	(537,279	)	$	(30,459	)	$	2,366,373
Net income ⁽¹⁾	—		—		158,476			—			—			158,476
Other comprehensive income	—		—		—			—			27,924			27,924
Stock compensation costs	—		6,745		—			—			—			6,745
Tax benefit from stock compensation plans, net	—		3,787		—			—			—			3,787
Issuance of 390,195 shares of common stock pursuant to various stock compensation plans and agreements	—		1,207		—			—			—			1,207
Cancellation of 12,959 shares of common stock due to forfeitures of issued restricted stock	—		241		—			(241		)	—			—
202,070 shares of restricted stock surrendered due to employee tax liability	—		—		—			(7,308		)	—			(7,308		)
Common stock dividends	—		—		(51,970		)	—			—			(51,970		)
Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition	—		73,044		—			117,786			—			190,830
Warrant acquired pursuant to MetroCorp Bancshares, Inc. acquisition	—		4,855		—			—			—			4,855
BALANCE, JUNE 30, 2014 ⁽¹⁾	$	163	$	1,661,549	$	1,468,784		$	(427,042	)	$	(2,535	)	$	2,700,919
BALANCE, JANUARY 1, 2015 ⁽¹⁾	$	164	$	1,677,767	$	1,604,141		$	(430,198	)	$	4,237		$	2,856,111
Net income	—		—		198,775			—			—			198,775
Other comprehensive income	—		—		—			—			1,193			1,193
Stock compensation costs	—		7,652		—			—			—			7,652
Tax benefit from stock compensation plans, net	—		3,196		—			—			—			3,196
Issuance of 409,885 shares of common stock pursuant to various stock compensation plans and agreements	—		1,769		—			—			—			1,769
143,078 shares of restricted stock surrendered due to employee tax liability	—		—		—			(5,787		)	—			(5,787		)
Common stock dividends	—		—		(57,961		)	—			—			(57,961		)
BALANCE, JUNE 30, 2015	$	164	$	1,690,384	$	1,744,955		$	(435,985	)	$	5,430		$	3,004,948

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

See accompanying notes to consolidated financial statements.

EAST WEST BANCORP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

($ in thousands)

(Unaudited)



	Six Months Ended June 30,
	2015			2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net income ⁽¹⁾	$	198,775		$	158,476
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization⁽¹⁾	30,801			38,302
(Accretion) of discount and amortization of premiums, net	(29,504		)	(113,327		)
Changes in FDIC indemnification asset and receivable/payable	15,090			111,192
Stock compensation costs	7,652			6,745
Deferred tax expense	10,056			7
Tax benefit from stock compensation plans, net	(3,196		)	(3,787		)
Provision for loan losses	8,481			14,933
Net gains on sales of loans	(14,831		)	(12,989		)
Net gains on sales of available-for-sale investment securities	(9,958		)	(4,089		)
Net gains on sales of other real estate owned, premises and equipment and other assets	(9,041		)	(3,863		)
Originations and purchases of loans held for sale	(442		)	(86,312		)
Proceeds from sales and paydowns/payoffs in loans held for sale	1,863			109,241
Repurchase agreements extinguishment costs	6,625			—
Net (payments to) proceeds from FDIC shared-loss agreements	(1,331		)	2,367
Net change in accrued interest receivable and other assets ⁽¹⁾	76,621			(112,876		)
Net change in accrued expenses and other liabilities	3,145			(55,872		)
Other net operating activities	(1,346		)	(633		)
Total adjustments ⁽¹⁾	90,685			(110,961		)
Net cash provided by operating activities	289,460			47,515
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisitions, net of cash paid	—			138,465
Net (increase) decrease in:
Loans receivable	(1,350,101		)	(1,581,763		)
Short-term investments	63,876			(28,657		)
Investments in qualified affordable housing partnerships, tax credit and other investments	(31,977		)	(43,195		)
Purchases of:
Resale agreements	(1,345,000		)	(475,000		)
Available-for-sale investment securities	(1,221,706		)	(250,607		)
Loans receivable	(2,514		)	(1,817		)
Proceeds from sale of:
Available-for-sale investment securities	473,062			351,842
Loans receivable	1,013,886			355,974
Other real estate owned	15,337			20,943
Paydowns and maturities of resale agreements	1,175,000			500,000
Repayments, maturities and redemptions of available-for-sale investment securities	396,809			207,746
Redemption of Federal Home Loan Bank stock	13,084			27,309
Surrender of life insurance policies	156			49,111
Other net investing activities	1,459			(11,384		)
Net cash used in investing activities	(798,629		)	(741,033		)
CASH FLOWS FROM FINANCING ACTIVITIES
Net increase (decrease) in:
Deposits	1,519,447			1,143,322
Short-term borrowings	3,271			—
Proceeds from:
Issuance of common stock pursuant to various stock plans and agreements	1,769			1,207
Payment for:
Repayment of Federal Home Loan Bank advances	—			(10,000		)
Repayment of long-term debt	(10,000		)	(20,310		)
Extinguishment of repurchase agreements	(106,625		)	(15,000		)
Repurchase of vested shares due to employee tax liability	(5,787		)	(7,308		)
Cash dividends	(58,073		)	(51,956		)
Tax benefit from stock compensation plans, net	3,196			3,787
Net cash provided by financing activities	1,347,198			1,043,742
NET INCREASE IN CASH AND CASH EQUIVALENTS	838,029			350,224
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	1,039,885			895,820
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	$	1,877,914		$	1,246,044

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

See accompanying notes to consolidated financial statements.

EAST WEST BANCORP, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

($ in thousands)

(Unaudited)



	Six Months Ended June 30,
	2015		2014
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid during the period for:
Interest	$	55,036	$	56,357
Income tax payments, net of refunds	$	19,174	$	221,355
Noncash investing and financing activities:
Loans transferred to loans held for sale, net	$	1,149,830	$	605,726
Transfers to other real estate owned	$	4,629	$	38,048
Loans to facilitate sale of other real estate owned	$	1,750	$	—
Issuance of stock related to acquisition	$	—	$	190,830

See accompanying notes to consolidated financial statements.

EAST WEST BANCORP, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

NOTE 1 — BASIS OF PRESENTATION

The unaudited interim consolidated financial statements in this Form 10-Q include the accounts of East West Bancorp, Inc. (referred to herein on an unconsolidated basis as “East West” and on a consolidated basis as the “Company”) and its wholly-owned subsidiaries, East West Bank and subsidiaries (referred to herein as “East West Bank” or the “Bank”) and East West Insurance Services, Inc. Intercompany transactions and balances have been eliminated in consolidation. As of June 30, 2015, East West has six wholly-owned subsidiaries that are statutory business trusts (the “Trusts”), one of which was the result of the acquisition of MetroCorp Bancshares, Inc. (“MetroCorp”) during the three months ended March 31, 2014, as discussed in Note 3 to the Company’s consolidated financial statements. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 810, the Trusts are not consolidated into the Company.

The unaudited interim consolidated financial statements presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”), applicable guidelines prescribed by regulatory authorities, and general practices within the banking industry, reflect all adjustments that, in the opinion of management, are necessary for fair statement of the interim period financial statements. Certain prior year balances and notes have been reclassified to conform to current period presentation.

The Company restated prior period financial statements to reflect the impact of the retrospective application of Accounting Standards Update (“ASU”) 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. See Note 10 to the Company’s consolidated financial statements for details.

The current period’s results of operations are not necessarily indicative of results that may be expected for any other interim period or for the year as a whole. Events subsequent to the consolidated balance sheet date have been evaluated through the date the financial statements are issued for inclusion in the accompanying financial statements. The unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto, included in the Company’s annual report on Form 10-K for the year ended December 31, 2014, as filed with the U.S. Securities and Exchange Commission on March 2, 2015 (the “2014 Form 10-K”).

NOTE 2 — CURRENT ACCOUNTING DEVELOPMENTS

New Accounting Pronouncements Adopted

In January 2014, the FASB issued ASU 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. ASU 2014-01 permits reporting entities to make an accounting policy election to account for their investments in qualified affordable housing projects using the proportional amortization method if certain conditions are met. Under the proportional amortization method, the Company amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization expense in the income statement as a component of income tax expense. The Company adopted this guidance in the first quarter of 2015 with retrospective application to all periods presented. See Note 10 for details regarding this adoption.

In January 2014, the FASB issued ASU 2014-04, Receivables—Troubled Debt Restructurings by Creditors (Subtopic 310-40): Reclassification of Residential Real Estate Collateralized Consumer Mortgage Loans upon Foreclosure. ASU 2014-04 clarifies when an in substance repossession or foreclosure occurs that would require a transfer of mortgage loans collateralized by residential real estate properties to other real estate owned (“OREO”). The guidance also requires disclosure of the amount of foreclosed residential real estate property held by the creditor and the recorded investment in residential real estate mortgage loans that are in process of foreclosure. The Company adopted this guidance in the first quarter 2015 with prospective application. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements as this guidance was consistent with the Company’s prior practice. See Note 9 for details regarding this adoption.

Recent Accounting Pronouncements

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). The new guidance replaces existing revenue recognition guidance for contracts to provide goods or services to customers and amends existing guidance related to recognition of gains and losses on the sale of certain nonfinancial assets such as real estate. ASU 2014-09 establishes a principles-based approach to recognizing revenue that applies to all contracts other than those covered by other authoritative GAAP guidance. Quantitative and qualitative disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows are also required. ASU 2014-09 is effective for interim and annual periods beginning after December 15, 2017 and is applied on either a modified retrospective or full retrospective basis. Early adoption is not permitted. The Company is currently evaluating the impact on its consolidated financial statements.

In February 2015, the FASB issued ASU 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis to improve targeted areas of the consolidation guidance and reduce the number of consolidation models. The Company may either apply the amendments retrospectively or use a modified retrospective approach. ASU 2015-02 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.

In April 2015, the FASB issued ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 simplifies the presentation of debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts. The Company should apply the new guidance retrospectively to all prior periods. ASU 2015-03 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted if the guidance is applied as of the beginning of the annual period of adoption. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.

In April 2015, the FASB issued ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. ASU 2015-05 amends ASC 350-40 and requires the Company to determine whether a cloud computing arrangement contains a software license. If the arrangement contains a software license, the Company should account for the fees related to the software license element consistent with how the acquisition of other software licenses are accounted for under ASC 350-40. If the arrangement does not contain a software license, the Company should account for the arrangement as a service contract. The Company may either apply the new guidance prospectively to all arrangements entered into or materially modified after the effective date, or retrospectively. ASU 2015-05 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.

NOTE 3 — BUSINESS COMBINATION

There were no business combinations during the six months ended June 30, 2015.

On January 17, 2014, the Company completed the acquisition of MetroCorp, parent of MetroBank, N.A. and Metro United Bank. The purchase consideration was satisfied with two thirds East West stock and one third cash. The fair value of the consideration transferred in the acquisition of MetroCorp was $291.4 million, which consisted of 5,583,093 shares of East West common stock fair valued at $190.8 million at the date of acquisition and $89.4 million in cash, $2.4 million of additional cash to MetroCorp stock option holders and a MetroCorp warrant, fair valued at $8.8 million, assumed by the Company. The assets acquired and liabilities assumed have been accounted for under the acquisition method of accounting. At the acquisition date, the Company recorded total fair value of assets and liabilities acquired of $1.70 billion and $1.41 billion, respectively. Goodwill from the acquisition represents the excess of the purchase price over the fair value of the net tangible and intangible assets acquired and is not deductible for tax purposes. The Company recorded $121.0 million of goodwill at the MetroCorp acquisition date. During the three months ended December 31, 2014, the Company recorded additional tax and bank owned life insurance adjustments of $10.3 million and $0.7 million, respectively, related to the MetroCorp acquisition, increasing goodwill to $132.0 million.

Refer to Note 2 — Business Combination in Item 8 of the Company’s 2014 Form 10-K for additional details related to the MetroCorp acquisition.

NOTE 4 — FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS

In determining fair value, the Company uses various methods including market and income approaches. Based on these approaches, the Company utilizes certain assumptions that market participants would use in pricing the asset or liability. These inputs can be readily observable, market corroborated, or generally unobservable. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. The hierarchy is based on the quality and reliability of the information used to determine fair values. The hierarchy gives the highest priority to quoted prices available in active markets and the lowest priority to data lacking transparency. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories:


•	Level 1 — Valuation is based on quoted prices for identical instruments traded in active markets.


•	Level 2 — Valuation is based on quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable and can be corroborated by market data.


•	Level 3 — Valuation is based on significant unobservable inputs for determining the fair value of assets or liabilities. These significant unobservable inputs reflect assumptions that market participants may use in pricing the assets or liabilities.

In determining the appropriate hierarchy levels, the Company performs an analysis of the assets and liabilities that are subject to fair value disclosure. These assets and liabilities are reported on the consolidated balance sheets at their fair values as of June 30, 2015 and December 31, 2014. Financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to their fair value measurements.

The following tables present both financial assets and liabilities that are measured at fair value on a recurring basis as of June 30, 2015 and December 31, 2014:




	Assets (Liabilities) Measured at Fair Value on a Recurring Basis as of June 30, 2015
($ in thousands)	Fair Value Measurements June 30, 2015			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Available-for-sale investment securities:
U.S. Treasury securities	$	1,200,111		$	1,200,111	$	—		$	—
U.S. government agency and U.S. government sponsored enterprise debt securities	424,863			—		424,863			—
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	187,388			—		187,388			—
Residential mortgage-backed securities	688,712			—		688,712			—
Municipal securities	206,422			—		206,422			—
Other residential mortgage-backed securities:
Investment grade	61,908			—		61,908			—
Corporate debt securities:
Investment grade	156,978			—		156,978			—
Non-investment grade	10,025			—		10,025			—
Other securities	45,739			35,534		10,205			—
Total available-for-sale investment securities	$	2,982,146		$	1,235,645	$	1,746,501		$	—

Derivative assets:
Interest rate swaps and caps	$	44,424		$	—	$	44,424		$	—
Foreign exchange contracts	$	11,044		$	—	$	11,044		$	—
Derivative liabilities:
Interest rate swaps on certificates of deposit	$	(8,177	)	$	—	$	(8,177	)	$	—
Interest rate swaps and caps	$	(43,810	)	$	—	$	(43,810	)	$	—
Foreign exchange contracts	$	(10,186	)	$	—	$	(10,186	)	$	—




	Assets (Liabilities) Measured at Fair Value on a Recurring Basis as of December 31, 2014
($ in thousands)	Fair Value Measurements December 31, 2014			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Available-for-sale investment securities:
U.S. Treasury securities	$	873,435		$	873,435	$	—		$	—
U.S. government agency and U.S. government sponsored enterprise debt securities	311,024			—		311,024			—
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	141,420			—		141,420			—
Residential mortgage-backed securities	791,088			—		791,088			—
Municipal securities	250,448			—		250,448			—
Other residential mortgage-backed securities:
Investment grade	53,918			—		53,918			—
Other commercial mortgage-backed securities:
Investment grade	34,053			—		34,053			—
Corporate debt securities:
Investment grade	115,182			—		115,182			—
Non-investment grade	14,681			—		8,153			6,528
Other securities	41,116			32,105		9,011			—
Total available-for-sale investment securities	$	2,626,365		$	905,540	$	1,714,297		$	6,528

Derivative assets:
Foreign exchange options	$	6,136		$	—	$	6,136		$	—
Interest rate swaps and caps	$	41,534		$	—	$	41,534		$	—
Foreign exchange contracts	$	8,118		$	—	$	8,118		$	—
Derivative liabilities:
Interest rate swaps on certificates of deposit	$	(9,922	)	$	—	$	(9,922	)	$	—
Interest rate swaps and caps	$	(41,779	)	$	—	$	(41,779	)	$	—
Foreign exchange contracts	$	(9,163	)	$	—	$	(9,163	)	$	—
Embedded derivative liabilities	$	(3,392	)	$	—	$	—		$	(3,392	)

At each reporting period, all assets and liabilities for which the fair value measurement is based on significant unobservable inputs are classified as Level 3. The following tables present a reconciliation of the beginning and ending balances for major asset and liability categories measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the three and six months ended June 30, 2015 and 2014:



	Three Months Ended June 30,
	2015					2014
($ in thousands)	Corporate Debt Securities: Non-Investment Grade		Embedded Derivative Liabilities			Corporate Debt Securities: Non-Investment Grade			Embedded Derivative Liabilities
Beginning balance, April 1	$	—	$	(3,412	)	$	6,717		$	(3,398	)
Total gains for the period:
Included in earnings⁽¹⁾	—		—			—			36
Included in other comprehensive income (unrealized)⁽²⁾	—		—			1,209			—
Purchases, issues, sales, settlements:
Purchases	—		—			—			—
Issues	—		—			—			—
Sales	—		—			—			—
Settlements	—		3,412			(9		)	—
Transfer from investment grade to non-investment grade	—		—			—			—
Transfers in and/or out of Level 3	—		—			—			—
Ending balance, June 30	$	—	$	—		$	7,917		$	(3,362	)
Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30	$	—	$	—		$	—		$	(36	)



	Six Months Ended June 30,
	2015						2014
($ in thousands)	Corporate Debt Securities: Non-Investment Grade			Embedded Derivative Liabilities			Corporate Debt Securities: Non-Investment Grade			Embedded Derivative Liabilities
Beginning balance, January 1	$	6,528		$	(3,392	)	$	6,371		$	(3,655	)
Total gains or (losses) for the period:
Included in earnings⁽¹⁾	960			(20		)				293
Included in other comprehensive income (unrealized)⁽²⁾	922			—			1,643			—
Purchases, issues, sales, settlements:
Purchases	—			—			—			—
Issues	—			—			—			—
Sales	(7,219		)	—			—			—
Settlements	(98		)	3,412			(97		)	—
Transfer from investment grade to non-investment grade	—			—			—			—
Transfers in and/or out of Level 3	(1,093		)	—			—			—
Ending balance, June 30	$	—		$	—		$	7,917		$	(3,362	)
Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30	$	—		$	—		$	—		$	(293	)


(1)	Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income.


(2)	Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income.

Transfers into or out of fair value hierarchy classifications are made if the significant inputs used in the financial models measuring the fair values of the assets and liabilities became unobservable or observable in the current marketplace. The Company’s policy, with respect to transfers between levels of the fair value hierarchy, is to recognize transfers into and out of each level as of the end of the reporting period. There were no transfers of assets measured on a recurring basis in and out of Level 1, Level 2 or Level 3 during the three months ended June 30, 2015 and 2014. During the six months ended June 30, 2015, the Company transferred $1.1 million of assets measured on a recurring basis out of Level 3 into Level 2 due to increased market liquidity and price observability on certain pooled trust preferred securities. There were no transfers of assets measured on a recurring basis in and out of Level 1, Level 2 or Level 3 during the six months ended June 30, 2014.

The following table presents quantitative information about significant unobservable inputs used in the valuation of assets and liabilities measured on a recurring basis classified as Level 3 as of December 31, 2014:




($ in thousands)	Fair Value Measurements (Level 3)			Valuation Technique(s)	Unobservable Input(s)	Range of Inputs	Weighted Average
December 31, 2014
Available-for-sale investment securities:
Corporate debt securities:
Non-investment grade	$	6,528		Discounted cash flow	Constant prepayment rate	0.00% - 1.00%	0.73%
					Constant default rate	0.75% - 1.20%	0.87%
					Loss severity	85.00%	85.00%
					Discount margin	4.50% - 7.50%	6.94%
Embedded derivative liabilities	$	(3,392	)	Discounted cash flow	Credit risk	0.12% - 0.14%	0.13%

Assets measured at fair value on a nonrecurring basis include certain non-purchased credit impaired (“non-PCI”) loans, OREO, and loans held for sale. These fair value adjustments result from impairments recognized during the period on certain non-PCI loans, application of fair value less cost to sell on OREO and application of lower of cost or market (“LOCOM”) valuation on loans held for sale.

The following tables present the carrying amounts of all assets that were still held as of June 30, 2015 and December 31, 2014 for which a nonrecurring fair value measurement was recorded:




	Assets Measured at Fair Value on a Nonrecurring Basis as of June 30, 2015
($ in thousands)	Fair Value Measurements		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Non-PCI impaired loans:
Commercial Real Estate (“CRE”)	$	14,641	$	—	$	—	$	14,641
Commercial and Industrial (“C&I”)	43,138		—		—		43,138
Residential	15,104		—		—		15,104
Consumer	608		—		—		608
Total non-PCI impaired loans	$	73,491	$	—	$	—	$	73,491
OREO	$	3,848	$	—	$	—	$	3,848
Loans held for sale	$	33,719	$	—	$	33,719	$	—




	Assets Measured at Fair Value on a Nonrecurring Basis as of December 31, 2014
($ in thousands)	Fair Value Measurements		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Non-PCI impaired loans:
CRE	$	26,089	$	—	$	—	$	26,089
C&I	16,581		—		—		16,581
Residential	25,034		—		—		25,034
Consumer	107		—		—		107
Total non-PCI impaired loans	$	67,811	$	—	$	—	$	67,811
OREO	$	17,521	$	—	$	—	$	17,521

The following table presents fair value adjustments of certain assets measured on a nonrecurring basis recognized during the three and six months ended and still held as of June 30, 2015 and 2014:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in thousands)	2015			2014			2015			2014
Non-PCI impaired loans:
CRE	$	(445	)	$	1,865		$	(905	)	$	1,376
C&I	(6,454		)	(9,642		)	(9,303		)	(11,705		)
Residential	(216		)	413			(341		)	27
Consumer	(1		)	—			(1		)	—
Total non-PCI impaired loans	$	(7,116	)	$	(7,364	)	$	(10,550	)	$	(10,302	)
OREO	$	(200	)	$	(69	)	$	(258	)	$	(595	)
Loans held for sale	$	(517	)	$	—		$	(517	)	$	—

The following table presents quantitative information about significant unobservable inputs used in the valuation of assets measured on a nonrecurring basis classified as Level 3 as of June 30, 2015 and December 31, 2014:




($ in thousands)	Fair Value Measurements (Level 3)		Valuation Technique(s)	Unobservable Input(s)	Range of Inputs	Weighted Average
June 30, 2015
Non-PCI impaired loans	$	34,095	Discounted cash flow	Discount rate	0% - 89%	33%
	$	39,396	Market comparables	Discount rate⁽¹⁾	0% - 100%	17%
OREO	$	3,848	Appraisal	Selling cost	8%	8%

December 31, 2014
Non-PCI impaired loans	$	11,499	Discounted cash flow	Discount rate	0% - 81%	49%
	$	56,312	Market comparables	Discount rate⁽¹⁾	0% - 100%	4%
OREO	$	17,521	Appraisal	Selling cost	8%	8%


(1)	Discount rate is adjusted for factors such as liquidation cost of collateral and selling costs.

The following tables present the carrying and fair values per the fair value hierarchy of certain financial instruments, excluding those measured at fair value on a recurring basis, as of June 30, 2015 and December 31, 2014:




	June 30, 2015
($ in thousands)	Carrying Amount		Level 1		Level 2		Level 3		Estimated Fair Value
Financial Assets:
Cash and cash equivalents	$	1,877,914	$	1,877,914	$	—	$	—	$	1,877,914
Short-term investments	$	274,838	$	—	$	274,838	$	—	$	274,838
Securities purchased under resale agreements (“resale agreements”)	$	1,100,000	$	—	$	1,091,775	$	—	$	1,091,775
Loans held for sale	$	195,427	$	—	$	197,813	$	—	$	197,813
Loans receivable, net	$	21,697,435	$	—	$	—	$	21,460,209	$	21,460,209
Investment in Federal Home Loan Bank (“FHLB”) stock	$	18,155	$	—	$	18,155	$	—	$	18,155
Investment in Federal Reserve Bank stock	$	54,675	$	—	$	54,675	$	—	$	54,675
Accrued interest receivable	$	81,575	$	—	$	81,575	$	—	$	81,575
Financial Liabilities:
Customer deposit accounts:
Demand, savings and money market deposits	$	18,872,270	$	—	$	18,872,270	$	—	$	18,872,270
Time deposits	$	6,655,950	$	—	$	6,640,165	$	—	$	6,640,165
Short-term borrowings	$	3,271	$	—	$	3,271	$	—	$	3,271
FHLB advances	$	318,322	$	—	$	334,284	$	—	$	334,284
Securities sold under repurchase agreements (“repurchase agreements”)	$	400,000	$	—	$	388,498	$	—	$	388,498
Accrued interest payable	$	10,762	$	—	$	10,762	$	—	$	10,762
Long-term debt	$	215,964	$	—	$	193,157	$	—	$	193,157




	December 31, 2014
($ in thousands)	Carrying Amount		Level 1		Level 2		Level 3		Estimated Fair Value
Financial Assets:
Cash and cash equivalents	$	1,039,885	$	1,039,885	$	—	$	—	$	1,039,885
Short-term investments	$	338,714	$	—	$	338,714	$	—	$	338,714
Resale agreements	$	1,225,000	$	—	$	1,191,060	$	—	$	1,191,060
Loans held for sale	$	45,950	$	—	$	45,950	$	—	$	45,950
Loans receivable, net	$	21,468,270	$	—	$	—	$	20,997,379	$	20,997,379
Investment in FHLB stock	$	31,239	$	—	$	31,239	$	—	$	31,239
Investment in Federal Reserve Bank stock	$	54,451	$	—	$	54,451	$	—	$	54,451
Accrued interest receivable	$	88,303	$	—	$	88,303	$	—	$	88,303
Financial Liabilities:
Customer deposit accounts:
Demand, savings and money market deposits	$	17,896,035	$	—	$	17,896,035	$	—	$	17,896,035
Time deposits	$	6,112,739	$	—	$	6,095,217	$	—	$	6,095,217
FHLB advances	$	317,241	$	—	$	336,302	$	—	$	336,302
Repurchase agreements	$	795,000	$	—	$	870,434	$	—	$	870,434
Accrued interest payable	$	11,303	$	—	$	11,303	$	—	$	11,303
Long-term debt	$	225,848	$	—	$	205,777	$	—	$	205,777

The following is a description of the valuation methodologies and significant assumptions used in estimating fair value of financial instruments:

Cash and Cash Equivalents — The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the short-term nature of these instruments, the estimated fair value is classified as Level 1.

Short-Term Investments — The fair value of short-term investments generally approximates their book value due to their short maturities. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.

Resale Agreements — Resale agreements with original maturities of 90 days or less are included in cash and cash equivalents. The fair value of resale agreements with original maturities of more than 90 days is estimated by discounting the cash flows based on expected maturities or repricing dates utilizing estimated market discount rates. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2.

Available-for-Sale Investment Securities — When available, the Company uses quoted market prices to determine the fair value of available-for-sale investment securities; such items are classified as Level 1. Level 1 available-for-sale investment securities mainly include U.S. Treasury securities. The fair values of other available-for-sale investment securities are generally determined by independent external pricing service providers who have experience in valuing these securities, or by average of quoted market prices obtained from independent external brokers. In obtaining such valuation information from third parties, the Company has reviewed the methodologies used to develop the resulting fair values. The available-for-sale investment securities valued using such methods are classified as Level 2.

Loans Held for Sale — The Company’s loans held for sale are carried at the LOCOM. These loans are comprised of single-family and student loans. The fair value of loans held for sale is derived from current market prices and comparative current sales. As such, the Company records any fair value adjustments on a nonrecurring basis. Loans held for sale are classified as Level 2.

Non-PCI Impaired Loans — The Company evaluates non-PCI impaired loans on a nonrecurring basis. The fair value of non-PCI impaired loans is measured using the market comparables technique. For CRE loans and C&I loans, the fair value is based on each loan’s observable market price or the fair value of the collateral less cost to sell, if the loan is collateral dependent. The fair value of collateral is based on third party appraisals or evaluations which are reviewed by the Company’s appraisal department. Updated appraisals and evaluations are generally obtained within the last 12 months. On a quarterly basis, all appraisals and evaluations of nonperforming assets are reviewed to assess the current carrying value and to ensure that the current carrying value is appropriate. For certain impaired loans, the Company utilizes the discounted cash flow approach and applies a discount rate derived from historical data. For impaired loans with an unpaid balance below a certain threshold, the Company applies historical loss rates to derive the fair value. The significant unobservable inputs used in the fair value measurement of non-PCI impaired loans are discount rates applied based on the liquidation cost of collateral and selling costs. Non-PCI impaired loans are classified as Level 3.

Loans Receivable, Net — The fair value of loans is determined based on a discounted cash flow approach considered for an exit price value. The discount rate is derived from the associated yield curve plus spreads, and reflects the offering rates in the market for loans with similar financial characteristics. No adjustments have been made for changes in credit within any of the loan portfolios. It is management’s opinion that the allowance for loan losses pertaining to performing and nonperforming loans results in a fair value valuation of credit for such loans. Due to the unobservable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 3.

OREO — The Company’s OREO represents properties acquired through foreclosure or through full or partial satisfaction of loans receivable, which are recorded at estimated fair value less the cost to sell at the time of foreclosure and at the lower of cost or estimated fair value less the cost to sell subsequent to acquisition. The fair values of OREO properties are based on third party appraisals, broker price opinions or accepted written offers. Refer to the “Non-PCI Impaired Loans” section above for a detailed discussion on the Company’s policies and procedures related to appraisals and evaluations. The Company uses the market comparables valuation technique to measure the fair value of OREO properties. The significant unobservable input used is the selling cost. OREO properties are classified as Level 3.

Investment in FHLB Stock and Federal Reserve Bank Stock — The carrying amounts of the Company’s investments in FHLB Stock and Federal Reserve Bank Stock approximate fair value. The valuation of these investments is classified as Level 2. Ownership of these securities is restricted to member banks and the securities do not have a readily determinable fair value. Purchases and sales of these securities are at par value.

Accrued Interest Receivable — The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.

Foreign Exchange Options — The Company entered into foreign exchange option contracts with major investment firms in 2010. The settlement amount is determined based upon the performance of the Chinese currency Renminbi (“RMB”) relative to the U.S. Dollar (“USD”) over the 5-year term of the contracts. The performance amount is computed based on the average quarterly value of the RMB compared to the USD as compared to the initial value. The fair value of these derivative contracts is provided by third parties and is determined based on the change in the RMB and the volatility of the option over the life of the agreement. The option value is derived based on the volatility of the option, interest rate, currency rate and time remaining to maturity. The Company’s consideration of the counterparty’s credit risk resulted in a nominal adjustment to the valuation of the foreign exchange options. Due to the observable nature of the inputs used in deriving the fair value of these derivative contracts, the valuation of the option contracts is classified as Level 2.

Interest Rate Swaps and Caps — The Company enters into interest rate swap and cap contracts with institutional counterparties to hedge against interest rate swap and cap products offered to bank customers. These products allow borrowers to lock in attractive intermediate and long-term interest rates by entering into an interest rate swap or cap contract with the Company, resulting in the customer obtaining a synthetic fixed rate loan. The Company also enters into interest rate swap contracts with institutional counterparties to hedge against certificates of deposit issued. This product allows the Company to lock in attractive floating rate funding. The fair value of interest rate swap and cap contracts is based on a discounted cash flow approach. The counterparty’s credit risk is considered in the valuation of interest rate swaps and caps. Due to the observable nature of the inputs used in deriving the fair value of these derivative contracts, the valuation of interest rate swaps and caps is classified as Level 2.

Foreign Exchange Contracts — The Company enters into short-term foreign exchange contracts to purchase/sell foreign currencies at set rates in the future. These contracts economically hedge against foreign exchange rate fluctuations. The Company also enters into contracts with institutional counterparties to hedge against foreign exchange products offered to bank customers. These products allow customers to hedge the foreign exchange risk of their deposits and loans denominated in foreign currencies. The Company assumes minimal foreign exchange rate risk as the contract with the customer and the institutional party mirror each other. The fair value is determined at each reporting period based on changes in the foreign exchange rate. The counterparties’ credit risks are considered nominal and resulted in no adjustments to the valuation of the foreign exchange contracts. The valuation of these contracts is classified as Level 2 due to the observable nature of the inputs used in deriving the fair value.

Customer Deposits — The fair value of deposits with no stated maturity, such as demand deposits, interest checking, savings, and money market deposits, approximates the carrying amount as the amounts are payable on demand at the measurement date. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. For time deposits, the fair value is based on the discounted value of contractual cash flows using current market rates for instruments with similar maturities. Due to the observable nature of the inputs used in deriving the estimated fair values, time deposits are classified as Level 2.

Short-Term Borrowings — The fair value of short-term borrowings generally approximates their book value due to their short maturities. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.

FHLB Advances — The fair value of FHLB advances is estimated based on the discounted value of contractual cash flows, using rates currently offered by the FHLB of San Francisco for advances with similar remaining maturities at each reporting date. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2.

Repurchase Agreements — As of June 30, 2015 and December 31, 2014, all of the repurchase agreements were long-term in nature and the fair values of the repurchase agreements were calculated by discounting future cash flows based on expected maturities or repricing dates, utilizing estimated market discount rates and taking into consideration the call features of each instrument. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2.

Accrued Interest Payable — The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.

Long-Term Debt — The fair value of long-term debt is estimated by discounting the cash flows through maturity based on current market rates the Company would pay for new issuances. Due to the observable nature of the inputs used in deriving the estimated fair value, long-term debt is classified as Level 2.

Embedded Derivative Liabilities — Under ASC 815, a certificate of deposit that pays interest based on changes in foreign exchange rates is a hybrid instrument with an embedded derivative that must be accounted for separately from the host contract (i.e., the certificate of deposit). The Company issues certain certificates of deposit that have a term of five years and pay interest based on the performance of the RMB relative to the USD. The fair value of these embedded derivatives was based on the discounted cash flow approach. The liabilities are divided between the portion under FDIC insurance coverage and the non-insured portion. For the FDIC insured portion, the Company applied a risk premium comparable to an agency security risk premium. For the non-insured portion, the Company considered its own credit risk in determining the valuation by applying a risk premium based on the Company’s institutional credit rating. Total credit valuation adjustments were considered nominal to the valuation of embedded derivative liabilities. Increases (decreases), if any, of those inputs in isolation would result in a lower (higher) fair value measurement. The valuation of the embedded derivative liabilities falls within Level 3 of the fair value hierarchy since the significant inputs used in deriving the fair value of these derivative contracts are not directly observable.

The fair value estimates presented herein are based on pertinent information available to management as of each reporting date. Although the Company is not aware of any factors that would significantly affect the estimated fair value amounts, such amounts have not been comprehensively revalued for purposes of these financial statements since that date, and therefore, current estimates of fair value may differ significantly from the amounts presented herein.

NOTE 5 — STOCK-BASED COMPENSATION

Pursuant to the Company’s 1998 Stock Incentive Plan, as amended, the Company issues stock options and restricted stock awards to employees and outside directors. The Company did not issue any stock options during the three and six months ended June 30, 2015 and 2014.

The restricted stock awards vest ratably in three years or cliff vest in three or five years of continued employment from the date of grant. Some of the restricted stock awards also include a Company financial performance requirement for vesting. The Company receives an income tax deduction in an amount equal to the taxable income reported by the holders of the restricted stock when the restrictions are released and the shares are issued. Restricted stock awards are forfeited if the employees terminate employment before the restrictions lapse or if the established financial goals are not achieved.

The Company recognized the following stock compensation expense and related net tax benefit associated with its various employee share-based compensation plans:




	Three Months Ended June 30,				Six Months Ended June 30,
($ in thousands)	2015		2014		2015		2014
Compensation expense related to restricted stock awards	$	3,698	$	3,565	$	7,652	$	6,745
Net tax benefit recognized in equity for stock compensation plans	$	51	$	79	$	3,196	$	3,787

The following table presents a summary of the activity for the Company’s time-based and performance-based restricted stock awards as of June 30, 2015, including changes during the six months ended June 30, 2015:




	June 30, 2015
	Restricted Stock Awards
	Time-Based				Performance-Based
	Shares		Weighted Average Price		Shares		Weighted Average Price
Outstanding at beginning of period	751,020		$	30.61	518,553		$	29.64
Granted	430,078		40.07		149,284		39.95
Vested	(213,625	)	23.32		(144,445	)	22.05
Forfeited	(37,221	)	36.14		—		—
Outstanding at end of period	930,252		$	36.44	523,392		$	35.64

As of June 30, 2015, total unrecognized compensation cost related to time-based and performance-based restricted stock awards amounted to $27.3 million and $11.0 million, respectively. These costs are expected to be recognized over a weighted average period of 2.22 years and 2.09 years, respectively.

NOTE 6 — RESALE AND REPURCHASE AGREEMENTS

Resale Agreements

Resale agreements are recorded at the balances at which the securities were acquired. The market values of the underlying securities collateralizing the related receivable of the resale agreements, including accrued interest, are monitored. Additional collateral may be requested by the Company from the counterparty when deemed appropriate. Gross resale agreements were $1.60 billion and $1.43 billion as of June 30, 2015 and December 31, 2014, respectively. The weighted average interest rates were 1.39% and 1.55% as of June 30, 2015 and December 31, 2014, respectively.

Repurchase Agreements

Long-term repurchase agreements are accounted for as collateralized financing transactions and recorded at the balances at which the securities were sold. The collaterals for these agreements are primarily comprised of U.S. government agency and U.S. government sponsored enterprise debt and mortgage-backed securities. The Company may have to provide additional collateral for the repurchase agreements, as necessary. Gross repurchase agreements were $895.0 million as of June 30, 2015 and $995.0 million as of December 31, 2014. The weighted average interest rate was 3.57% as of June 30, 2015 and 3.70% as of December 31, 2014. The Company recorded $6.6 million of extinguishment charges related to the extinguishment of $100.0 million of repurchase agreements during the three and six months ended June 30, 2015. There were no extinguishment charges recorded during the three and six months ended June 30, 2014.

Balance Sheet Offsetting

The Company’s resale and repurchase agreements are transacted under legally enforceable master repurchase agreements that give the Company, in the event of default by the counterparty, the right to liquidate securities held and to offset receivables and payables with the same counterparty. The Company nets resale and repurchase transactions with the same counterparty on the consolidated balance sheets when it has a legally enforceable master netting agreement and the transactions are eligible for netting under ASC 210-20-45. Collateral accepted includes securities that are not recognized on the consolidated balance sheets. Collateral pledged consists of securities that are not netted on the consolidated balance sheets against the related collateralized liability. Collateral accepted or pledged in resale and repurchase agreements with other financial institutions may also be sold or re-pledged by the secured party, but is usually delivered to and held by the third party trustees. The following tables present resale and repurchase agreements included on the consolidated balance sheets as of June 30, 2015 and December 31, 2014:




($ in thousands)	As of June 30, 2015
	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet			Net Amounts of Assets Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Assets	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet					Financial Instruments		Collateral Received				Net Amount
Resale agreements	$	1,595,000	$	(495,000	)	$	1,100,000	$	—	$	(1,093,636	)	⁽¹⁾	$	6,364

	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet			Net Amounts of Liabilities Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Liabilities	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet					Financial Instruments		Collateral Posted				Net Amount
Repurchase agreements	$	895,000	$	(495,000	)	$	400,000	$	—	$	(400,000	)	⁽²⁾	$	—




($ in thousands)	As of December 31, 2014
	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet			Net Amounts of Assets Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Assets	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet					Financial Instruments				Collateral Received				Net Amount
Resale agreements	$	1,425,000	$	(200,000	)	$	1,225,000	$	(425,000	)	⁽³⁾	$	(797,172	)	⁽¹⁾	$	2,828

	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet			Net Amounts of Liabilities Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Liabilities	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet					Financial Instruments				Collateral Posted				Net Amount
Repurchase agreements	$	995,000	$	(200,000	)	$	795,000	$	(425,000	)	⁽³⁾	$	(370,000	)	⁽²⁾	$	—


(1)	Represents the fair value of securities the Company has received under resale agreements, limited for table presentation purposes to the amount of the recognized asset due from each counterparty.


(2)	Represents the fair value of securities the Company has pledged under repurchase agreements, limited for table presentation purposes to the amount of the recognized liability owed to each counterparty.


(3)	Includes financial instruments subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default has occurred.

NOTE 7 — AVAILABLE-FOR-SALE INVESTMENT SECURITIES

The following tables present the amortized cost, gross unrealized gains, gross unrealized losses and fair value by major categories of available-for-sale investment securities:




($ in thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
June 30, 2015
Available-for-sale investment securities:
U.S. Treasury securities	$	1,194,790	$	5,493	$	(172	)	$	1,200,111
U.S. government agency and U.S. government sponsored enterprise debt securities	425,495		584		(1,216		)	424,863
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	187,831		502		(945		)	187,388
Residential mortgage-backed securities	682,740		9,043		(3,071		)	688,712
Municipal securities	205,703		3,580		(2,861		)	206,422
Other residential mortgage-backed securities:
Investment grade ⁽¹⁾	61,737		466		(295		)	61,908
Corporate debt securities:
Investment grade ⁽¹⁾	157,200		336		(558		)	156,978
Non-investment grade ⁽¹⁾	11,525		—		(1,500		)	10,025
Other securities	45,914		157		(332		)	45,739
Total available-for-sale investment securities	$	2,972,935	$	20,161	$	(10,950	)	$	2,982,146
December 31, 2014
Available-for-sale investment securities:
U.S. Treasury securities	$	873,101	$	1,971	$	(1,637	)	$	873,435
U.S. government agency and U.S. government sponsored enterprise debt securities	311,927		490		(1,393		)	311,024
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	140,957		1,056		(593		)	141,420
Residential mortgage-backed securities	785,412		9,754		(4,078		)	791,088
Municipal securities	245,408		6,202		(1,162		)	250,448
Other residential mortgage-backed securities:
Investment grade ⁽¹⁾	52,694		1,359		(135		)	53,918
Other commercial mortgage-backed securities:
Investment grade⁽¹⁾	34,000		53		—			34,053
Corporate debt securities:
Investment grade ⁽¹⁾	116,236		—		(1,054		)	115,182
Non-investment grade ⁽¹⁾	17,881		—		(3,200		)	14,681
Other securities	41,589		243		(716		)	41,116
Total available-for-sale investment securities	$	2,619,205	$	21,128	$	(13,968	)	$	2,626,365


(1)	Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody’s are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody’s are considered non-investment grade.

Realized Gains and Losses

The following table presents the proceeds, gross realized gains, and gross realized losses related to the sales of available-for-sale investment securities for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,				Six Months Ended June 30,
($ in thousands)	2015		2014		2015		2014
Proceeds from sales	$	292,561	$	21,611	$	473,062	$	351,842
Gross realized gains	$	5,554	$	671	$	9,958	$	4,216
Gross realized losses	$	—	$	—	$	—	$	127	⁽¹⁾
Related tax expense	$	2,333	$	282	$	4,182	$	1,717


(1)	The gross $127 thousand of losses resulted from the available-for-sale investment securities acquired from MetroCorp which were sold immediately after the acquisition closed.

Declines in the fair value of securities below their cost that are deemed to be an other-than-temporary impairment (“OTTI”) are recognized in earnings to the extent the impairment is related to credit losses. The following table presents a rollforward of the amounts related to the OTTI credit losses recognized in earnings for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,				Six Months Ended June 30,
($ in thousands)	2015		2014		2015			2014
Beginning balance	$	106,688	$	115,511	$	112,338		$	115,511
Addition of OTTI previously not recognized	—		—		—			—
Additional increases to the amount related to the credit loss for which an OTTI was previously recognized	—		—		—			—
Reduction for securities sold	—		—		(5,650		)	—
Ending balance	$	106,688	$	115,511	$	106,688		$	115,511

The Company believes that it is not more likely than not that the Company will be required to sell the securities above before recovery of their amortized cost basis. No OTTI credit losses were recognized for the three and six months ended June 30, 2015 and 2014. There were no sales of any investment securities with previously recognized OTTI credit losses for the three months ended June 30, 2015 or the three months ended June 30, 2014. For the six months ended June 30, 2015, the Company realized a gain of $960 thousand from the sale of a non-investment grade corporate debt security with previously recognized OTTI credit losses of $5.7 million. There were no sale transactions of any investment securities with previously recognized OTTI credit losses for the six months ended June 30, 2014.

Unrealized Losses

The following tables present the Company’s investment portfolio’s gross unrealized losses and related fair values, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, as of June 30, 2015 and December 31, 2014:




	Less Than 12 Months					12 Months or More					Total
($ in thousands)	Fair Value		Gross Unrealized Losses			Fair Value		Gross Unrealized Losses			Fair Value		Gross Unrealized Losses
June 30, 2015
Available-for-sale investment securities:
U.S. Treasury securities	$	61,141	$	(30	)	$	50,766	$	(142	)	$	111,907	$	(172	)
U.S. government agency and U.S. government sponsored enterprise debt securities	256,518		(1,106		)	24,887		(110		)	281,405		(1,216		)
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	86,572		(504		)	21,982		(441		)	108,554		(945		)
Residential mortgage-backed securities	135,426		(1,115		)	96,853		(1,956		)	232,279		(3,071		)
Municipal securities	52,924		(1,906		)	15,262		(955		)	68,186		(2,861		)
Other residential mortgage-backed securities:
Investment grade	5,684		(16		)	6,589		(279		)	12,273		(295		)
Corporate debt securities:
Investment grade	10,050		(36		)	90,618		(522		)	100,668		(558		)
Non-investment grade	—		—			10,025		(1,500		)	10,025		(1,500		)
Other securities	18,047		(53		)	8,721		(279		)	26,768		(332		)
Total available-for-sale investment securities	$	626,362	$	(4,766	)	$	325,703	$	(6,184	)	$	952,065	$	(10,950	)




	Less Than 12 Months					12 Months or More					Total
($ in thousands)	Fair Value		Gross Unrealized Losses			Fair Value		Gross Unrealized Losses			Fair Value		Gross Unrealized Losses
December 31, 2014
Available-for-sale investment securities:
U.S. Treasury securities	$	170,260	$	(266	)	$	163,800	$	(1,371	)	$	334,060	$	(1,637	)
U.S. government agency and U.S. government sponsored enterprise debt securities	69,438		(504		)	124,104		(889		)	193,542		(1,393		)
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	45,405		(257		)	16,169		(336		)	61,574		(593		)
Residential mortgage-backed securities	81,927		(270		)	241,047		(3,808		)	322,974		(4,078		)
Municipal securities	6,391		(26		)	61,107		(1,136		)	67,498		(1,162		)
Other residential mortgage-backed securities:
Investment grade	—		—			7,217		(135		)	7,217		(135		)
Corporate debt securities:
Investment grade	25,084		(12		)	90,098		(1,042		)	115,182		(1,054		)
Non-investment grade	—		—			14,681		(3,200		)	14,681		(3,200		)
Other securities	15,885		(716		)	—		—			15,885		(716		)
Total available-for-sale investment securities	$	414,390	$	(2,051	)	$	718,223	$	(11,917	)	$	1,132,613	$	(13,968	)

At each reporting date, the Company examines all individual securities that are in an unrealized loss position for OTTI. Specific investment related factors, such as the nature of the investments, the severity and duration of the loss, the probability of collecting all amounts due, the analysis of the issuers of the securities and whether there has been any cause for default on the securities and any change in the rating of the securities by various rating agencies, are examined to assess impairment. Additionally, the Company evaluates whether the creditworthiness of the issuer calls the realization of contractual cash flows into question. The Company takes into consideration the financial resources, intent and its overall ability to hold the securities and not be required to sell them until their fair values recover.

The majority of the total unrealized losses related to securities are related to non-investment grade corporate debt securities, residential agency mortgage-backed securities, and municipal securities. As of June 30, 2015, residential agency mortgage-backed securities, municipal securities and non-investment grade corporate debt securities represented 23%, 7% and less than 1%, respectively, of the total available-for-sale investment securities portfolio. As of December 31, 2014, residential agency mortgage-backed securities, municipal securities and non-investment grade corporate debt securities represented 30%, 10% and 1%, respectively, of the total available-for-sale investment securities portfolio. The unrealized losses on these securities were primarily attributed to yield curve movement, together with the widened liquidity spread and credit spread. The issuers of these securities have not, to the Company’s knowledge, established any cause for default on these securities. These securities have fluctuated in value since their purchase dates as market interest rates have fluctuated.

Management believes the impairments detailed in the tables of gross unrealized losses above are temporary and are not impaired due to reasons of credit quality. Accordingly, no impairment loss has been recorded in the Company’s consolidated statements of income for the three and six months ended June 30, 2015 and 2014.

Available-for-Sale Investment Securities Maturities

The following table presents the scheduled maturities of available-for-sale investment securities as of June 30, 2015:




($ in thousands)	Amortized Cost		Fair Value
Due within one year	$	432,277	$	430,898
Due after one year through five years	1,407,326		1,414,615
Due after five years through ten years	328,129		325,541
Due after ten years	805,203		811,092
Total available-for-sale investment securities	$	2,972,935	$	2,982,146

Actual maturities of mortgage-backed securities can differ from contractual maturities because borrowers have the right to prepay obligations. In addition, such factors as prepayments and interest rates may affect the yields on the carrying values of mortgage-backed securities.

Available-for-sale investment securities with a par value of $1.68 billion and $1.93 billion were pledged to secure public deposits, repurchase agreements, the Federal Reserve Bank’s discount window, or for other purposes required or permitted by law as of June 30, 2015 and December 31, 2014, respectively.

NOTE 8 — DERIVATIVES

The following table presents the total notional and fair values of the Company’s derivatives as of June 30, 2015 and December 31, 2014:




	Fair Values of Derivative Instruments
	June 30, 2015						December 31, 2014
	Notional Amount		Fair Value				Notional Amount		Fair Value
($ in thousands)	Notional Amount		Derivative Assets ⁽¹⁾		Derivative Liabilities ⁽¹⁾		Notional Amount		Derivative Assets ⁽¹⁾		Derivative Liabilities ⁽¹⁾
Derivatives designated as hedging instruments:
Interest rate swaps on certificates of deposit	$	116,642	$	—	$	8,177	$	132,667	$	—	$	9,922
Total derivatives designated as hedging instruments	$	116,642	$	—	$	8,177	$	132,667	$	—	$	9,922
Derivatives not designated as hedging instruments:
Foreign exchange options	$	—	$	—	$	—	$	85,614	$	6,136	$	—
Embedded derivative liabilities	—		—		—		47,838		—		3,392
Interest rate swaps and caps	5,403,687		44,424		43,810		4,858,391		41,534		41,779
Foreign exchange contracts	1,032,447		11,044		10,186		680,629		8,118		9,163
Total derivatives not designated as hedging instruments	$	6,436,134	$	55,468	$	53,996	$	5,672,472	$	55,788	$	54,334


(1)	Derivative assets are included in Other Assets. Derivative liabilities are included in Accrued Expenses and Other liabilities, and Interest-Bearing Deposits.

Derivatives Designated as Hedging Instruments

Interest Rate Swaps on Certificates of Deposit — The Company is exposed to changes in the fair value of certain fixed rate certificates of deposit due to changes in the benchmark interest rate, London Interbank Offering Rate (“LIBOR”). Interest rate swaps designated as fair value hedges involve the receipt of fixed rate amounts from a counterparty in exchange for the Company making variable-rate payments over the life of the agreements without the exchange of the underlying notional amount. The interest rate swaps and the related certificates of deposit have the same maturity dates.

The total notional amounts of the interest rate swaps on certificates of deposit were $116.6 million and $132.7 million, as of June 30, 2015 and December 31, 2014, respectively. The fair value liabilities of the interest rate swaps were $8.2 million and $9.9 million as of June 30, 2015 and December 31, 2014, respectively. In order to realign the hedged notionals of the interest rate swaps against the outstanding balances of the related certificates of deposit, the Company dedesignated certain existing hedge relationships of its fixed rate certificates of deposit and simultaneously redesignated them as new hedge relationships during the three and six months ended June 30, 2015.

The following table presents the net gains (losses) recognized in the consolidated statements of income related to derivatives designated as hedging instruments for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in thousands)	2015			2014			2015			2014
Gains (losses) recorded in interest expense
Recognized on interest rate swaps	$	(2,291	)	$	3,045		$	757		$	5,750
Recognized on certificates of deposit	2,294			(2,454		)	(401		)	(5,390		)
Net amount recognized on fair value hedges (ineffective portion)	$	3		$	591		$	356		$	360

Derivatives Not Designated as Hedging Instruments

Foreign Exchange Options — During 2010, the Company entered into foreign exchange option contracts with major brokerage firms to economically hedge against foreign exchange fluctuations in certain certificates of deposit available to its customers. These certificates of deposit have a term of 5 years and pay interest based on the performance of the RMB relative to the USD. Under ASC 815, a certificate of deposit that pays interest based on changes in foreign exchange rates is a hybrid instrument with an embedded derivative that must be accounted for separately from the host contract (i.e., the certificate of deposit). In accordance with ASC 815, both the embedded derivative instruments and the freestanding foreign exchange option contracts are recorded at fair value.

All of the Company’s foreign exchange option contracts have expired as of June 30, 2015. In addition, there were no embedded derivative liabilities as of June 30, 2015. As of December 31, 2014, the notional amounts and fair values of the foreign exchange options were $85.6 million and a $6.1 million asset, respectively, while the notional amounts and fair values of the embedded derivative liabilities were $47.8 million and a $3.4 million liability, respectively.

Interest Rate Swaps and Caps — The Company enters into interest rate derivatives including interest rate swaps and caps with its customers to allow them to hedge against the risk of rising interest rates on their variable rate loans. To economically hedge against the interest rate risks in the products offered to its customers, the Company enters into mirrored interest rate contracts with institutional counterparties. As of June 30, 2015, the total notional amounts of interest rate swaps and caps, including mirrored transactions with institutional counterparties and the Company’s customers totaled $2.72 billion for derivatives that were in an asset valuation position and $2.68 billion for derivatives that were in a liability valuation position. As of December 31, 2014, the total notional amounts of interest rate swaps and caps, including mirrored transactions with institutional counterparties and the Company’s customers totaled $2.45 billion for derivatives that were in an asset valuation position and $2.40 billion for derivatives that were in a liability valuation position.

The fair values of interest rate swap and cap contracts with institutional counterparties and the Company’s customers amounted to a $44.4 million asset and a $43.8 million liability as of June 30, 2015. The fair values of interest rate swap and cap contracts with institutional counterparties and the Company’s customers amounted to a $41.5 million asset and a $41.8 million liability as of December 31, 2014.

Foreign Exchange Contracts — The Company enters into foreign exchange forward contracts on a regular basis to economically hedge against foreign exchange rate fluctuations. A majority of these contracts have maturities of less than a year. As of June 30, 2015 and December 31, 2014, the notional amounts of short-term foreign exchange contracts were $1.03 billion and $680.6 million, respectively. The fair values of the short-term foreign exchange contracts recorded were an $11.0 million asset and a $10.2 million liability as of June 30, 2015. The fair values of short-term foreign exchange contracts recorded were an $8.1 million asset and a $9.2 million liability as of December 31, 2014.

The following table presents the net gains (losses) recognized on the Company’s consolidated statements of income related to derivatives not designated as hedging instruments for the three and six months ended June 30, 2015 and 2014:




	Location in Consolidated Statements of Income	Three Months Ended June 30,					Six Months Ended June 30,
($ in thousands)	Location in Consolidated Statements of Income	2015		2014			2015			2014
Derivatives not designated as hedging instruments:
Foreign exchange options	Foreign exchange income	$	37	$	173		$	236		$	54
Embedded derivative liabilities	Other operating expense	5		(3		)	(136		)	(2		)
Interest rate swaps and caps	Other operating income	1,215		(130		)	621			(1,066		)
Foreign exchange contracts	Foreign exchange income	908		(500		)	2,216			(2,629		)
Total net gains (losses)		$	2,165	$	(460	)	$	2,937		$	(3,643	)

Credit-Risk-Related Contingent Features — Certain over-the-counter (“OTC”) derivative contracts of the Company contain early termination provisions that may require the Company to settle any outstanding balances upon the occurrence of a specified credit-risk-related event. These events, which are defined by the existing derivative contracts, primarily relate to downgrades in the event that the credit rating of East West Bank falls below investment grade. In the event that East West Bank’s credit rating is downgraded to below investment grade, no additional collateral would be required to be posted since the liabilities related to such contracts were fully collateralized as of June 30, 2015 and December 31, 2014.

Offsetting of Derivatives

The Company has entered into agreements with counterparty financial institutions, which include master netting agreements. However, the Company has elected to account for all derivatives with counterparty institutions on a gross basis. The following tables present gross derivatives in the consolidated balance sheets and the respective collaterals received or pledged in the form of other financial instruments, which are generally marketable securities and/or cash. The collateral amounts in these tables are limited to the outstanding balances of the related asset or liability (after netting is applied); thus instances of overcollateralization are not shown:




($ in thousands)	As of June 30, 2015
	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet		Net Amounts of Assets Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Assets	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet				Financial Instruments				Collateral Received				Net Amount
Derivatives	$	10,752	$	—	$	10,752	$	(4,702	)	⁽¹⁾	$	(5,330	)	⁽²⁾	$	720

	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet		Net Amounts of Liabilities Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Liabilities	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet				Financial Instruments				Collateral Posted				Net Amount
Derivatives	$	54,746	$	—	$	54,746	$	(4,702	)	⁽¹⁾	$	(49,308	)	⁽³⁾	$	736




($ in thousands)	As of December 31, 2014
	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet		Net Amounts of Assets Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Assets	Gross Amounts of Recognized Assets		Gross Amounts Offset on the Consolidated Balance Sheet				Financial Instruments				Collateral Received				Net Amount
Derivatives	$	12,383	$	—	$	12,383	$	(5,718	)	⁽¹⁾	$	(3,460	)	⁽²⁾	$	3,205

	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet		Net Amounts of Liabilities Presented on the Consolidated Balance Sheet		Gross Amounts Not Offset on the Consolidated Balance Sheet
Liabilities	Gross Amounts of Recognized Liabilities		Gross Amounts Offset on the Consolidated Balance Sheet				Financial Instruments				Collateral Posted				Net Amount
Derivatives	$	56,493	$	—	$	56,493	$	(5,718	)	⁽¹⁾	$	(49,948	)	⁽³⁾	$	827


(1)	Represents the netting of derivative receivable and payable balances for the same counterparty under enforceable master netting arrangements if the Company has elected to net.


(2)	Represents $5.3 million and $3.5 million of cash collateral received against derivative assets with the same counterparty that are subject to enforceable master netting arrangements as of June 30, 2015 and December 31, 2014, respectively.


(3)	Represents cash and securities pledged against derivative liabilities with the same counterparty that are subject to enforceable master netting arrangements. Includes approximately $14.5 million and $12.5 million of cash collateral posted as of June 30, 2015 and December 31, 2014, respectively.

Refer to Note 4 for fair value measurement disclosures on derivatives.

NOTE 9 — LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES

The Company’s loan portfolio includes originated and purchased loans. Originated and purchased loans, for which there was no evidence of credit deterioration at their acquisition date, are referred to collectively as non-PCI loans. Purchased credit impaired (“PCI”) loans are accounted for in accordance with ASC Subtopic 310-30, Loans and Debt Securities Acquired with Deteriorated Credit Quality. A purchased loan is deemed to be credit impaired when there is evidence of credit deterioration since its origination and it is probable at the acquisition date that the Company would be unable to collect all contractually required payments. PCI loans consist of loans acquired with deteriorated quality from the United Commercial Bank (“UCB”) FDIC assisted acquisition on November 6, 2009, the Washington First International Bank (“WFIB”) FDIC assisted acquisition on June 11, 2010 and, to a lesser extent, a small portion of loans acquired from the MetroCorp acquisition on January 17, 2014. Refer to Note 3 — Business Combination, included in this report, for further details on the MetroCorp acquisition and Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s 2014 Form 10-K for additional details related to the WFIB and UCB acquisitions.

The following table presents the composition of the Company’s non-PCI and PCI loans as of June 30, 2015 and December 31, 2014:




	June 30, 2015									December 31, 2014
($ in thousands)	Non-PCI Loans			PCI Loans ⁽¹⁾			Total ⁽¹⁾			Non-PCI Loans			PCI Loans ⁽¹⁾			Total ⁽¹⁾
CRE:
Income Producing	$	6,087,661		$	626,504		$	6,714,165		$	5,568,046		$	688,013		$	6,256,059
Construction	370,323			7,451			377,774			319,843			12,444			332,287
Land	182,337			12,597			194,934			214,327			16,840			231,167
Total CRE	6,640,321			646,552			7,286,873			6,102,216			717,297			6,819,513
C&I:
Commercial business	7,311,273			66,332			7,377,605			7,097,853			83,336			7,181,189
Trade finance	768,279			4,780			773,059			889,728			6,284			896,012
Total C&I	8,079,552			71,112			8,150,664			7,987,581			89,620			8,077,201
Residential:
Single-family	3,119,679			203,473			3,323,152			3,647,262			219,519			3,866,781
Multifamily	1,250,436			224,044			1,474,480			1,184,017			265,891			1,449,908
Total residential	4,370,115			427,517			4,797,632			4,831,279			485,410			5,316,689
Consumer	1,702,822			26,621			1,729,443			1,483,956			29,786			1,513,742
Total loans	$	20,792,810		$	1,171,802		$	21,964,612		$	20,405,032		$	1,322,113		$	21,727,145
Unearned fees, premiums, and discounts, net	(5,948		)	—			(5,948		)	2,804			—			2,804
Allowance for loan losses	(260,617		)	(612		)	(261,229		)	(260,965		)	(714		)	(261,679		)
Loans, net	$	20,526,245		$	1,171,190		$	21,697,435		$	20,146,871		$	1,321,399		$	21,468,270

(1) Loans net of ASC 310-30 discount.

The Company’s CRE lending activities include loans to finance income-producing properties, construction and land loans. The Company’s C&I lending activities include commercial business financing for small and middle-market businesses in a wide spectrum of industries. Included in commercial business loans are loans for working capital, accounts receivable lines, inventory lines, Small Business Administration loans and lease financing. The Company also offers a variety of international trade finance services and products, including letters of credit, revolving lines of credit, import loans, bankers’ acceptances, working capital lines, domestic purchase financing and pre-export financing.

The Company’s single-family residential loans are primarily comprised of adjustable rate (“ARM”) first mortgage loans secured by one-to-four unit residential properties. The Company’s ARM single-family residential loan programs generally have a one-year or three-year initial fixed period. The Company’s multifamily residential loans are primarily comprised of variable rate loans that have a six-month or three-year initial fixed period. As of June 30, 2015 and December 31, 2014, consumer loans were primarily composed of home equity lines of credit (“HELOCs”).

All loans originated are subject to the Company’s underwriting guidelines and loan origination standards. Management believes that the Company’s underwriting criteria and procedures adequately consider the unique risks which may come from these products. The Company conducts a variety of quality control procedures and periodic audits, including review of criteria for lending and legal requirements, to ensure it is in compliance with its origination standards.

As of June 30, 2015 and December 31, 2014, loans totaling $15.40 billion and $14.66 billion, respectively, were pledged to secure borrowings and to provide additional borrowing capacity from the FHLB and the Federal Reserve Bank.

Credit Quality Indicators

All loans are subject to the Company’s internal and external credit review and monitoring. Loans are risk rated based on analysis of the current state of the borrower’s credit quality. The analysis of credit quality includes a review of all repayment sources, the borrower’s current payment performance/delinquency, current financial and liquidity status and all other relevant information. For single-family residential loans, payment performance/delinquency is the driving indicator for the risk ratings. However, the risk ratings remain the overall credit quality indicator for the Company as well as the credit quality indicator utilized for estimating the appropriate allowance for loan losses. The Company utilizes a seven-grade risk rating system, which can be classified within the following categories: Pass, Watch, Special Mention, Substandard, Doubtful and Loss. The risk ratings reflect the relative strength of the repayment sources.

Pass and Watch loans are generally considered to have sufficient sources of repayment in order to repay the loan in full in accordance with all terms and conditions. These borrowers may have some credit risks that require monitoring, but full repayments are expected. Special Mention loans are considered to have potential weaknesses that warrant closer attention by management. Special Mention is considered a transitory grade. If any potential weaknesses are resolved, the loan is upgraded to a Pass or Watch grade. If negative trends in the borrower’s financial status or other information indicates that the repayment sources may become inadequate, the loan is downgraded to a Substandard grade. Substandard loans are considered to have well-defined weaknesses that jeopardize the full and timely repayment of the loan. Substandard loans have a distinct possibility of loss if the deficiencies are not corrected. Additionally, when management has assessed a potential for loss but a distinct possibility of loss is not recognizable, the loan is still classified as Substandard. Doubtful loans have insufficient sources of repayment and a high probability of loss. Loss loans are considered to be uncollectible and of such little value that they are no longer considered bankable assets. These internal risk ratings are reviewed routinely and adjusted due to changes in the borrowers’ status and likelihood of loan repayment.

The following tables present the credit risk rating for non-PCI loans by portfolio segment as of June 30, 2015 and December 31, 2014:




($ in thousands)	Pass/Watch		Special Mention		Substandard		Doubtful		Loss		Total Non-PCI Loans
June 30, 2015
CRE:
Income producing	$	5,810,946	$	48,382	$	228,333	$	—	$	—	$	6,087,661
Construction	366,869		—		3,454		—		—		370,323
Land	159,751		—		22,586		—		—		182,337
C&I:
Commercial business	6,978,635		162,020		166,851		3,767		—		7,311,273
Trade finance	726,648		19,193		22,438		—		—		768,279
Residential:
Single-family	3,095,832		5,627		18,220		—		—		3,119,679
Multifamily	1,186,826		985		62,625		—		—		1,250,436
Consumer	1,698,617		1,359		2,846		—		—		1,702,822
Total	$	20,024,124	$	237,566	$	527,353	$	3,767	$	—	$	20,792,810




($ in thousands)	Pass/Watch		Special Mention		Substandard		Doubtful		Loss		Total Non-PCI Loans
December 31, 2014
CRE:
Income producing	$	5,243,640	$	54,673	$	269,733	$	—	$	—	$	5,568,046
Construction	310,259		11		9,573		—		—		319,843
Land	185,220		5,701		23,406		—		—		214,327
C&I:
Commercial business	6,836,914		130,319		130,032		533		55		7,097,853
Trade finance	845,889		13,031		30,808		—		—		889,728
Residential:
Single-family	3,627,491		3,143		16,628		—		—		3,647,262
Multifamily	1,095,982		5,124		82,911		—		—		1,184,017
Consumer	1,480,208		1,005		2,743		—		—		1,483,956
Total	$	19,625,603	$	213,007	$	565,834	$	533	$	55	$	20,405,032

The following tables present the credit risk rating for PCI loans by portfolio segment as of June 30, 2015 and December 31, 2014:




($ in thousands)	Pass/Watch		Special Mention		Substandard		Doubtful		Total PCI Loans
June 30, 2015
CRE:
Income producing	$	505,872	$	6,920	$	113,712	$	—	$	626,504
Construction	584		—		6,867		—		7,451
Land	10,333		—		2,264		—		12,597
C&I:
Commercial business	58,216		930		7,186		—		66,332
Trade finance	3,073		—		1,707		—		4,780
Residential:
Single-family	198,113		957		4,403		—		203,473
Multifamily	193,061		664		30,319		—		224,044
Consumer	26,018		113		490		—		26,621
Total ⁽¹⁾	$	995,270	$	9,584	$	166,948	$	—	$	1,171,802

(1) Loans net of ASC 310-30 discount.




($ in thousands)	Pass/Watch		Special Mention		Substandard		Doubtful		Total PCI Loans
December 31, 2014
CRE:
Income producing	$	534,015	$	9,960	$	144,038	$	—	$	688,013
Construction	589		1,744		10,111		—		12,444
Land	7,012		5,391		4,437		—		16,840
C&I:
Commercial business	70,586		1,103		11,647		—		83,336
Trade finance	4,620		—		1,664		—		6,284
Residential:
Single-family	213,829		374		5,316		—		219,519
Multifamily	230,049		—		35,842		—		265,891
Consumer	29,026		116		644		—		29,786
Total ⁽¹⁾	$	1,089,726	$	18,688	$	213,699	$	—	$	1,322,113

(1) Loans net of ASC 310-30 discount.

Nonaccrual and Past Due Loans

The following tables present the aging analysis on non-PCI loans as of June 30, 2015 and December 31, 2014:




($ in thousands)	Accruing Loans 30-59 Days Past Due		Accruing Loans 60-89 Days Past Due		Total Accruing Past Due Loans		Nonaccrual Loans Less Than 90 Days Past Due		Nonaccrual Loans 90 or More Days Past Due		Total Nonaccrual Loans		Current Accruing Loans		Total Non-PCI Loans
June 30, 2015
CRE:
Income producing	$	6,761	$	3,762	$	10,523	$	18,858	$	12,193	$	31,051	$	6,046,087	$	6,087,661
Construction	4,982		—		4,982		14		—		14		365,327		370,323
Land	5,701		—		5,701		308		4,743		5,051		171,585		182,337
C&I:
Commercial business	2,973		11,429		14,402		6,987		23,508		30,495		7,266,376		7,311,273
Trade finance	2,500		470		2,970		—		—		—		765,309		768,279
Residential:
Single-family	8,081		4,167		12,248		2,736		5,713		8,449		3,098,982		3,119,679
Multifamily	945		1,999		2,944		10,034		1,375		11,409		1,236,083		1,250,436
Consumer	2,839		959		3,798		163		525		688		1,698,336		1,702,822
Total	$	34,782	$	22,786	$	57,568	$	39,100	$	48,057	$	87,157	$	20,648,085	$	20,792,810
Unearned fees, premiums and discounts, net															(5,948		)
Total recorded investment in non-PCI loans															$	20,786,862




($ in thousands)	Accruing Loans 30-59 Days Past Due		Accruing Loans 60-89 Days Past Due		Total Accruing Past Due Loans		Nonaccrual Loans Less Than 90 Days Past Due		Nonaccrual Loans 90 or More Days Past Due		Total Nonaccrual Loans		Current Accruing Loans		Total Non-PCI Loans
December 31, 2014
CRE:
Income producing	$	14,171	$	3,593	$	17,764	$	19,348	$	9,165	$	28,513	$	5,521,769	$	5,568,046
Construction	—		—		—		15		6,898		6,913		312,930		319,843
Land	—		—		—		221		2,502		2,723		211,604		214,327
C&I:
Commercial business	3,187		4,361		7,548		6,623		21,813		28,436		7,061,869		7,097,853
Trade finance	—		—		—		73		292		365		889,363		889,728
Residential:
Single-family	6,381		1,294		7,675		2,861		5,764		8,625		3,630,962		3,647,262
Multifamily	4,425		507		4,932		12,460		8,359		20,819		1,158,266		1,184,017
Consumer	2,154		162		2,316		169		3,699		3,868		1,477,772		1,483,956
Total	$	30,318	$	9,917	$	40,235	$	41,770	$	58,492	$	100,262	$	20,264,535	$	20,405,032
Unearned fees, premiums and discounts, net															2,804
Total recorded investment in non-PCI loans															$	20,407,836

Non-PCI loans that are 90 or more days past due are generally placed on nonaccrual status, at which point interest accrual is discontinued and all unpaid accrued interest is reversed against interest income. Additionally, non-PCI loans that are not 90 or more days past due but have identified deficiencies are also placed on nonaccrual status. Interest payments received on nonaccrual loans are reflected as a reduction of principal and not as interest income. A loan is returned to accrual status when the borrower has demonstrated a satisfactory payment trend subject to management’s assessment of the borrower’s ability to repay the loan.

PCI loans are excluded from the above aging analysis table as such loans continue to earn interest from accretable yield, independent of performance in accordance with their contractual terms. $59.1 million and $63.4 million of PCI loans were on nonaccrual status as of June 30, 2015 and December 31, 2014, respectively.

Loans in Process of Foreclosure

As of June 30, 2015 and December 31, 2014, the Company had $22.2 million and $16.9 million, respectively, of recorded investment in consumer mortgage loans secured by residential real estate properties, for which formal foreclosure proceedings were in process according to local requirements of the applicable jurisdiction, which were not included in OREO. Foreclosed residential real estate properties with carrying amount of $4.1 million were included in total net OREO of $25.8 million as of June 30, 2015. In comparison, foreclosed residential real estate properties with carrying amount of $3.5 million were included in total net OREO of $32.1 million as of December 31, 2014.

Troubled Debt Restructurings

A troubled debt restructuring (“TDR”) is a modification of the terms of a loan when the lender, for economic or legal reasons related to the borrower’s financial difficulties, grants a concession to the borrower. The concessions may be granted in various forms, including a below-market change in the stated interest rate, reduction in the loan balance or accrued interest, extension of the maturity date with a stated interest rate lower than the current market rate or note splits referred to as A/B notes. In A/B note restructurings, the original note is bifurcated into two notes where the A note represents the portion of the original loan which allows for acceptable loan-to-value and debt coverage on the collateral and is expected to be collected in full and the B note represents the portion of the original loan where there is a shortfall in value and is fully charged off. The A/B note balance is comprised of the A note balance only. A notes are not disclosed as TDRs in subsequent years after the year of restructuring if the restructuring agreement specifies an interest rate equal to or greater than the rate that the Company was willing to accept at the time of the restructuring for a new loan with comparable risk, the loan is not impaired based on the terms specified by the restructuring agreement and has demonstrated a period of sustained performance under the modified terms. The Company had $2.8 million and $2.9 million of performing A/B notes as of June 30, 2015 and December 31, 2014, respectively.

Potential TDRs are individually evaluated and the type of restructuring is selected based on the loan type and the circumstances of the borrower’s financial difficulty in order to maximize the Company’s recovery. During the three months ended June 30, 2015, the Company restructured $38.1 million of C&I loans primarily through principal and interest reductions and extensions and $100 thousand of CRE loans through other modified terms. During the three months ended June 30, 2014, the Company restructured $5.3 million of CRE loans primarily through principal and interest reductions, $4.0 million of residential loans through principal deferments and other modified terms and $1.2 million of C&I loans primarily through extensions. During the six months ended June 30, 2015, the Company restructured $918 thousand of CRE loans through principal and interest deferments and other modified terms, $38.3 million of C&I loans primarily through principal and interest reductions and extensions and $281 thousand of residential loans through principal deferments. During the six months ended June 30, 2014, the Company restructured $8.1 million residential loans through extensions, rate reductions, principal deferments and other modified terms, $5.3 million of CRE loans primarily through principal and interest reductions and $2.8 million of C&I loans primarily through extensions and principal deferments.

The following tables present the additions to non-PCI TDRs during the three and six months ended June 30, 2015 and 2014:




	Loans Modified as TDRs During the Three Months Ended June 30,
	2015							2014
($ in thousands)	Number of Contracts	Pre-Modification Outstanding Recorded Investment		Post-Modification Outstanding Recorded Investment⁽¹⁾		Financial Impact ⁽²⁾		Number of Contracts	Pre-Modification Outstanding Recorded Investment		Post-Modification Outstanding Recorded Investment⁽¹⁾		Financial Impact⁽²⁾
CRE:
Income producing	—	$	—	$	—	$	—	2	$	5,318	$	5,254	$	—
Land	1	$	171	$	100	$	102	—	$	—	$	—	$	—
C&I:
Commercial business	12	$	37,924	$	38,117	$	5,465	2	$	1,165	$	1,155	$	563
Residential:
Single-family	—	$	—	$	—	$	—	1	$	1,032	$	1,030	$	—
Multifamily	—	$	—	$	—	$	—	1	$	2,513	$	2,973	$	—




	Loans Modified as TDRs During the Six Months Ended June 30,
	2015							2014
($ in thousands)	Number of Contracts	Pre-Modification Outstanding Recorded Investment		Post-Modification Outstanding Recorded Investment⁽¹⁾		Financial Impact ⁽²⁾		Number of Contracts	Pre-Modification Outstanding Recorded Investment		Post-Modification Outstanding Recorded Investment⁽¹⁾		Financial Impact⁽²⁾
CRE:
Income producing	1	$	828	$	818	$	—	2	$	5,318	$	5,254	$	—
Land	1	$	171	$	100	$	102	—	$	—	$	—	$	—
C&I:
Commercial business	13	$	38,090	$	38,280	$	5,497	7	$	2,886	$	2,828	$	1,811
Residential:
Single-family	1	$	281	$	281	$	2	4	$	6,855	$	5,105	$	—
Multifamily	—	$	—	$	—	$	—	1	$	2,513	$	2,973	$	—

(1) Includes subsequent payments after modification and reflects the balance as of June 30, 2015 and 2014.

(2) The financial impact includes charge-offs and specific reserves recorded at modification date.

Subsequent to restructuring, a TDR that becomes delinquent, generally beyond 90 days, is considered to have defaulted. There were no subsequent defaults during the three and six months ended June 30, 2015 for non-PCI loans that were modified as TDRs within the previous 12 months. Non-PCI loans that were modified as TDRs within the previous 12 months that have subsequently defaulted during the three months ended June 30, 2014 consisted of one C&I TDR contract with a recorded investment of $500 thousand. Non-PCI loans that were modified as TDRs within the previous 12 months that have subsequently defaulted during the six months ended June 30, 2014 consisted of one CRE TDR contract with a recorded investment of $2.7 million and one C&I with a recorded investment of $500 thousand.

TDRs may be designated as performing or nonperforming. A TDR may be designated as performing if the loan has demonstrated sustained performance under the modified terms. The period of sustained performance may include the periods prior to modification if prior performance has met or exceeded the modified terms. A loan will remain on nonaccrual status until the borrower demonstrates a sustained period of performance, generally six consecutive months of payments.

TDRs are included in the impaired loan quarterly valuation allowance process. See Allowance for Loan Losses and Impaired Loans sections below for complete discussion. All portfolio segments of TDRs are reviewed for necessary specific reserves in the same manner as impaired loans of the same portfolio segment which have not been identified as TDRs. The modification of the terms of each TDR is considered in the current impairment analysis of the respective TDR. For all portfolio segments of nonperforming TDRs, when the restructured loan is deemed to be uncollectible under modified terms and its fair value is less than the recorded investment in the loan, the deficiency is charged off against the allowance for loan losses. If the loan is a performing TDR, the deficiency is included in the specific reserves of the allowance for loan losses, as appropriate. The amount of additional funds committed to lend to borrowers whose terms have been modified were immaterial as of June 30, 2015 and December 31, 2014.

Impaired Loans

The Company’s loans are grouped into heterogeneous and homogeneous (mostly consumer loans) categories. Classified loans in the heterogeneous category are identified and evaluated for impairment on an individual basis. A loan is considered impaired when, based on current information and events, it is probable that the Company will be unable to collect all scheduled payments of principal or interest due according to the original contractual terms of the loan agreement. Impaired loans are measured based on the present value of expected future cash flows discounted at the loan’s effective interest rate or, as expedient, at the loan’s observable market price or the fair value of the collateral if the loan is collateral dependent, less costs to sell. When the value of an impaired loan is less than the recorded investment in the loan and the loan is classified as nonperforming and uncollectible, the deficiency is charged-off against the allowance for loan losses. Impaired loans exclude the homogeneous consumer loan portfolio which is evaluated collectively for impairment. The Company’s impaired loans predominantly include non-PCI loans held-for-investment on nonaccrual status and any non-PCI loans modified in a TDR, on both accrual and nonaccrual status.

The following tables present the non-PCI impaired loans as of June 30, 2015 and December 31, 2014:




($ in thousands)	Unpaid Principal Balance		Recorded Investment With No Allowance		Recorded Investment With Allowance		Total Recorded Investment		Related Allowance
June 30, 2015
CRE:
Income producing	$	53,002	$	34,274	$	11,295	$	45,569	$	1,447
Construction	57		—		14		14		3
Land	10,755		4,455		1,354		5,809		191
C&I:
Commercial business	83,775		18,687		52,778		71,465		22,584
Trade finance	11,452		—		11,452		11,452		106
Residential:
Single-family	16,926		5,930		9,606		15,536		493
Multifamily	25,899		17,299		6,241		23,540		250
Consumer	1,253		643		610		1,253		2
Total	$	203,119	$	81,288	$	93,350	$	174,638	$	25,076




($ in thousands)	Unpaid Principal Balance		Recorded Investment With No Allowance		Recorded Investment With Allowance		Total Recorded Investment		Related Allowance
December 31, 2014
CRE:
Income producing	$	58,900	$	35,495	$	15,646	$	51,141	$	1,581
Construction	6,913		6,913		—		6,913		—
Land	13,291		2,838		5,622		8,460		1,906
C&I:
Commercial business	44,569		12,723		25,717		38,440		15,174
Trade finance	12,967		6,431		274		6,705		28
Residential:
Single-family	18,908		6,003		11,398		17,401		461
Multifamily	37,649		21,523		12,890		34,413		313
Consumer	1,259		1,151		108		1,259		1
Total	$	194,456	$	93,077	$	71,655	$	164,732	$	19,464

The following table presents the average recorded investment and the amount of interest income recognized on non-PCI impaired loans for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,								Six Months Ended June 30,
	2015				2014				2015				2014
($ in thousands)	Average Recorded Investment		Recognized Interest Income ⁽¹⁾		Average Recorded Investment		Recognized Interest Income ⁽¹⁾		Average Recorded Investment		Recognized Interest Income ⁽¹⁾		Average Recorded Investment		Recognized Interest Income ⁽¹⁾
CRE:
Income producing	$	46,042	$	134	$	59,121	$	281	$	46,897	$	268	$	59,917	$	627
Construction	14		—		6,888		—		14		—		6,888		—
Land	5,876		10		12,128		75		5,951		20		12,179		149
C&I:
Commercial business	73,306		761		41,592		209		71,644		1,550		42,682		420
Trade finance	11,623		51		546		4		11,739		134		559		8
Residential:
Single-family	15,595		68		15,131		57		15,658		137		14,034		115
Multifamily	23,690		190		36,683		180		23,757		379		36,817		360
Consumer	1,256		12		755		7		1,258		23		752		14
Total impaired non-PCI loans	$	177,402	$	1,226	$	172,844	$	813	$	176,918	$	2,511	$	173,828	$	1,693


(1)	Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income.

Allowance for Loan Losses

The allowance for loan losses on non-PCI loans consists of specific reserves and general reserves. The Company’s non-PCI loans fall into heterogeneous and homogeneous categories. Impaired loans are subject to specific reserves. Loans in the homogeneous category, as well as non-impaired loans in the heterogeneous category, are evaluated as part of the general reserves. General reserves are calculated by utilizing both quantitative and qualitative factors. There are different qualitative risks for the loans in each portfolio segment. The residential and CRE segments’ predominant risk characteristics are the collateral and the geographic location of the property collateralizing the loan. The risk is qualitatively assessed based on the total real estate loan concentration in those geographic areas. The C&I segment’s predominant risk characteristics are the global cash flows of the borrowers and guarantors and economic and market conditions. Consumer loans are largely comprised of HELOCs for which the predominant risk characteristic is the real estate collateral securing the loans.

The Company also maintains an allowance for loan losses on PCI loans when there is deterioration in credit quality subsequent to acquisition. Based on the Company’s estimates of cash flows expected to be collected, the Company establishes an allowance for the PCI loans, with a charge to income through the provision for loan losses. As of June 30, 2015, the Company has established an allowance of $612 thousand on $1.17 billion of PCI loans. As of December 31, 2014, an allowance of $714 thousand was established on $1.32 billion of PCI loans. The allowance balances for both periods were allocated mainly to the PCI CRE loan pools.

The Company’s methodology to determine the overall appropriateness of the allowance is based on a classification migration model and qualitative considerations. The migration model examines pools of loans having similar characteristics and analyzes their loss rates over a historical period. The Company assigns loss rates to each loan grade within each pool of loans. Loss rates derived by the migration model are based predominantly on historical loss trends that may not be entirely indicative of the actual or inherent loss potential. As such, the Company utilizes qualitative and environmental factors as adjusting mechanisms to supplement the historical results of the classification migration model. Qualitative considerations include, but are not limited to, prevailing economic or market conditions, relative risk profiles of various loan segments, volume concentrations, growth trends, delinquency and nonaccrual status, problem loan trends and geographic concentrations. Qualitative and environmental factors are reflected as percentage adjustments and are added to the historical loss rates derived from the classified asset migration model to determine the appropriate allowance for each loan pool.

When determined uncollectible, it is the Company’s policy to promptly charge-off the difference in the outstanding loan balance and the fair value of the collateral or the discounted value of expected cash flows. Recoveries are recorded when payment is received on loans that were previously charged-off through the allowance for loan losses. Allocation of a portion of the allowance to one segment of the loan portfolio does not preclude its availability to absorb losses in other segments.

The following tables present a summary of the activity in the allowance for loan losses on non-PCI loans, by portfolio segment, and PCI loans for the three and six months ended June 30, 2015 and 2014:




	Non-PCI Loans
($ in thousands)	CRE			C&I			Residential			Consumer			Unallocated			Total			PCI Loans			Total
Three Months Ended June 30, 2015
Beginning balance	$	69,740		$	133,914		$	42,990		$	10,451		$	—		$	257,095		$	643		$	257,738
Provision for (reversal of) loan losses	5,739			(2,716		)	(3,318		)	(289		)	4,109			3,525			(31		)	3,494
Provision allocation for unfunded loan commitments and letters of credit	—			—			—			—			(4,109		)	(4,109		)	—			(4,109		)
Charge-offs	(348		)	(2,843		)	(1		)	—			—			(3,192		)	—			(3,192		)
Recoveries	365			5,607			997			329			—			7,298			—			7,298
Net recoveries	17			2,764			996			329			—			4,106			—			4,106
Ending balance	$	75,496		$	133,962		$	40,668		$	10,491		$	—		$	260,617		$	612		$	261,229
Ending balance allocated to:
Individually evaluated for impairment	$	1,641		$	22,690		$	743		$	2		$	—		$	25,076		$	—		$	25,076
Collectively evaluated for impairment	73,855			111,272			39,925			10,489			—			235,541			—			235,541
Acquired with deteriorated credit quality	—			—			—			—			—			—			612			612
Ending balance	$	75,496		$	133,962		$	40,668		$	10,491		$	—		$	260,617		$	612		$	261,229




	Non-PCI Loans
($ in thousands)	CRE			C&I			Residential			Consumer			Unallocated			Total			PCI Loans			Total
Three Months Ended June 30, 2014
Beginning balance	$	63,627		$	127,156		$	47,995		$	11,156		$	—		$	249,934		$	2,202		$	252,136
(Reversal of) provision for loan losses	(2,387		)	10,918			(2,048		)	809			829			8,121			(121		)	8,000
Provision allocation for unfunded loan commitments and letters of credit	—			—			—			—			(829		)	(829		)	—			(829		)
Charge-offs	(894		)	(7,413		)	(61		)	(80		)	—			(8,448		)	(523		)	(8,971		)
Recoveries	549			396			63			4			—			1,012			—			1,012
Net (charge-offs) recoveries	(345		)	(7,017		)	2			(76		)	—			(7,436		)	(523		)	(7,959		)
Ending balance	$	60,895		$	131,057		$	45,949		$	11,889		$	—		$	249,790		$	1,558		$	251,348
Ending balance allocated to:
Individually evaluated for impairment	$	4,546		$	18,918		$	1,377		$	—		$	—		$	24,841		$	—		$	24,841
Collectively evaluated for impairment	56,349			112,139			44,572			11,889			—			224,949			—			224,949
Acquired with deteriorated credit quality	—			—			—			—			—			—			1,558			1,558
Ending balance	$	60,895		$	131,057		$	45,949		$	11,889		$	—		$	249,790		$	1,558		$	251,348




	Non-PCI Loans
($ in thousands)	CRE			C&I			Residential			Consumer			Unallocated			Total			PCI Loans			Total
Six Months Ended June 30, 2015
Beginning balance	$	72,263		$	134,598		$	43,856		$	10,248		$	—		$	260,965		$	714		$	261,679
Provision for (reversal of) loan losses	3,406			2,662			(4,889		)	375			7,029			8,583			(102		)	8,481
Provision allocation for unfunded loan commitments and letters of credit	—			—			—			—			(7,029		)	(7,029		)	—			(7,029		)
Charge-offs	(1,350		)	(9,432		)	(747		)	(463		)	—			(11,992		)	—			(11,992		)
Recoveries	1,177			6,134			2,448			331			—			10,090			—			10,090
Net (charge-offs) recoveries	(173		)	(3,298		)	1,701			(132		)	—			(1,902		)	—			(1,902		)
Ending balance	$	75,496		$	133,962		$	40,668		$	10,491		$	—		$	260,617		$	612		$	261,229
Ending balance allocated to:
Individually evaluated for impairment	$	1,641		$	22,690		$	743		$	2		$	—		$	25,076		$	—		$	25,076
Collectively evaluated for impairment	73,855			111,272			39,925			10,489			—			235,541			—			235,541
Acquired with deteriorated credit quality	—			—			—			—			—			—			612			612
Ending balance	$	75,496		$	133,962		$	40,668		$	10,491		$	—		$	260,617		$	612		$	261,229




	Non-PCI Loans
($ in thousands)	CRE			C&I			Residential			Consumer			Unallocated			Total			PCI Loans			Total
Six Months Ended June 30, 2014
Beginning balance	$	70,154		$	115,184		$	50,716		$	11,352		$	—		$	247,406		$	2,269		$	249,675
(Reversal of) provision for loan losses	(9,423		)	27,510			(4,623		)	613			1,044			15,121			(188		)	14,933
Provision allocation for unfunded loan commitments and letters of credit	—			—			—			—			(1,044		)	(1,044		)	—			(1,044		)
Charge-offs	(1,213		)	(12,944		)	(344		)	(83		)	—			(14,584		)	(523		)	(15,107		)
Recoveries	1,377			1,307			200			7			—			2,891			—			2,891
Net recoveries (charge-offs)	164			(11,637		)	(144		)	(76		)	—			(11,693		)	(523		)	(12,216		)
Ending balance	$	60,895		$	131,057		$	45,949		$	11,889		$	—		$	249,790		$	1,558		$	251,348
Ending balance allocated to:
Individually evaluated for impairment	$	4,546		$	18,918		$	1,377		$	—		$	—		$	24,841		$	—		$	24,841
Collectively evaluated for impairment	56,349			112,139			44,572			11,889			—			224,949			—			224,949
Acquired with deteriorated credit quality	—			—			—			—			—			—			1,558			1,558
Ending balance	$	60,895		$	131,057		$	45,949		$	11,889		$	—		$	249,790		$	1,558		$	251,348

The following tables present the Company’s recorded investments in total loans as of June 30, 2015 and December 31, 2014 related to each balance in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology:




($ in thousands)	CRE		C&I		Residential		Consumer		Total
As of June 30, 2015
Individually evaluated for impairment	$	51,392	$	82,917	$	39,076	$	1,253	$	174,638
Collectively evaluated for impairment	6,588,929		7,996,635		4,331,039		1,701,569		20,618,172
Acquired with deteriorated credit quality⁽¹⁾	646,552		71,112		427,517		26,621		1,171,802
Ending Balance⁽¹⁾	$	7,286,873	$	8,150,664	$	4,797,632	$	1,729,443	$	21,964,612

(1) Loans net of ASC 310-30 discount.




($ in thousands)	CRE		C&I		Residential		Consumer		Total
As of December 31, 2014
Individually evaluated for impairment	$	66,514	$	45,145	$	51,814	$	1,259	$	164,732
Collectively evaluated for impairment	6,035,702		7,942,436		4,779,465		1,482,697		20,240,300
Acquired with deteriorated credit quality ⁽¹⁾	717,297		89,620		485,410		29,786		1,322,113
Ending Balance ⁽¹⁾	$	6,819,513	$	8,077,201	$	5,316,689	$	1,513,742	$	21,727,145

(1) Loans net of ASC 310-30 discount.

Allowance for Unfunded Loan Commitments, Off-Balance Sheet Credit Exposures and Recourse Provisions

The allowance for unfunded loan commitments, off-balance sheet credit exposures, and recourse provisions is maintained at a level believed by management to be sufficient to absorb estimated probable losses related to these unfunded credit facilities. The determination of the adequacy of the allowance is based on periodic evaluations of the unfunded credit facilities including an assessment of the probability of commitment usage, credit risk factors for loans outstanding to these same customers, and the terms and expiration dates of the unfunded credit facilities. Refer to Note 12 — Commitments and Contingencies for additional information.

PCI Loans

As of the respective acquisition dates, PCI loans were pooled and accounted for at fair value, which represents the discounted value of the expected cash flows of the loan portfolio. The nonaccretable difference represents the Company’s estimate of the expected credit losses, which was considered in determining the fair value of the loans as of the respective acquisition dates. In estimating the nonaccretable difference, the Company (a) calculated the contractual amount and timing of undiscounted principal and interest payments (the “undiscounted contractual cash flows”) and (b) estimated the amount and timing of undiscounted expected principal and interest payments (the “undiscounted expected cash flows”). The difference between the undiscounted contractual cash flows and the undiscounted expected cash flows is the nonaccretable difference. The amount by which the undiscounted expected cash flows exceed the estimated fair value (the “accretable yield”) is accreted into interest income over the life of the loans.

Covered assets consist of loans receivable and OREO that were acquired in the WFIB acquisition on June 11, 2010 and in the UCB acquisition on November 6, 2009 for which the Company entered into shared-loss agreements with the FDIC. Pursuant to the terms of the shared-loss agreements, the FDIC is obligated to reimburse the Company 80% of eligible losses for both UCB and WFIB with respect to covered assets. For the UCB covered assets, the FDIC will reimburse the Company for 95% of eligible losses in excess of $2.05 billion. The Company has a corresponding obligation to reimburse the FDIC for 80% or 95%, as applicable, of eligible recoveries with respect to covered assets. The shared-loss coverage of the UCB commercial loans ended after December 31, 2014. The shared-loss coverage of the WFIB commercial loans ended after June 30, 2015. The shared-loss coverage for both UCB and WFIB residential loans will extend through November 30, 2019 and June 30, 2020, respectively. Refer to Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s 2014 Form 10-K for additional details related to the shared-loss agreements. Of the total $1.17 billion PCI loans as of June 30, 2015, $297.6 million were covered under shared-loss agreements. Of the total $1.32 billion PCI loans as of December 31, 2014, $1.23 billion were covered under shared-loss agreements. As of June 30, 2015 and December 31, 2014, $339.5 million and $1.48 billion of total loans were covered under shared-loss agreements, respectively.

The following table presents the changes in the accretable yield for the PCI loans for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in thousands)	2015			2014			2015			2014
Beginning balance	$	293,155		$	430,456		$	311,688		$	461,545
Addition	—			—			—			6,745
Accretion	(23,359		)	(65,623		)	(53,928		)	(127,569		)
Changes in expected cash flows	2,066			28,061			14,102			52,173
Ending balance	$	271,862		$	392,894		$	271,862		$	392,894

FDIC Indemnification Asset/Net Payable to FDIC

The Company is amortizing the difference between the recorded amount of the FDIC indemnification asset and the expected reimbursement from the FDIC over the life of the indemnification asset. Due to continued payoffs and improved credit performance of the covered portfolio as compared to the Company’s original estimates, the expected reimbursement from the FDIC under the shared-loss agreements has decreased and a net payable to the FDIC has been recorded. In prior years, due to the estimated losses from the covered portfolio and the corresponding expected payments from the FDIC, the Company recorded an FDIC indemnification asset. As of June 30, 2015 and 2014, a net payable to the FDIC of $105.1 million and $24.3 million were included in accrued expenses and other liabilities on the consolidated balance sheet.

The following table presents a summary of the FDIC indemnification asset/net payable to the FDIC for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in thousands)	2015			2014			2015			2014
Beginning balance	$	(101,411	)	$	27,552		$	(96,106	)	$	74,708
Amortization	(1,257		)	(29,303		)	(2,799		)	(57,793		)
Reductions ⁽¹⁾	(504		)	(14,111		)	(1,153		)	(25,953		)
Estimate of FDIC repayment ⁽²⁾	(1,882		)	(8,475		)	(4,996		)	(15,299		)
Ending balance	$	(105,054	)	$	(24,337	)	$	(105,054	)	$	(24,337	)


(1)	Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset.


(2)	This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses.

Loans Held for Sale

Loans held for sale are carried at the LOCOM. When a determination is made at the time of commitment to originate loans as held-for-investment, it is the Company’s intent to hold these loans to maturity or for the “foreseeable future,” subject to periodic review under the Company’s management evaluation processes, including asset/liability management. When the Company subsequently changes its intent to hold certain loans, the loans would be transferred from the loans held-for-investment portfolio to loans held for sale portfolio at LOCOM.

Loans held for sale were $195.4 million and $46.0 million as of June 30, 2015 and December 31, 2014, respectively. $329.4 million and $1.15 billion of loans held-for-investment transferred to loans held for sale during the three and six months ended June 30 2015, respectively. These loans were primarily comprised of single-family residential and C&I loans. In comparison, loans held-for-investment transferred to loans held for sale of $126.7 million and $605.7 million. respectively, during the three and six months ended June 30 2014, were primarily comprised of student and C&I loans.

The Company recorded $441 thousand and $2.1 million in write-downs related to loans transferred from loans held-for-investment to loans held for sale to allowance for loan losses for the three and six months ended June 30, 2015, respectively. There were no write-downs recorded on loans transferred from loans held-for-investment to loans held for sale for the three and six months ended June 30, 2014. In addition, the Company recorded a $517 thousand LOCOM adjustment related to the student loans in the loans held for sale portfolio during the three months ended June 30, 2015.

Approximately $328.8 million of loans were sold, resulting in net gains of $5.8 million during the three months ended June 30, 2015. During the six months ended June 30, 2015, approximately $998.6 million of loans were sold resulting in net gains of $15.3 million. Loans sold during the three and six months ended June 30, 2015 were primarily comprised of single-family residential and C&I loans. Approximately $280.8 million and $456.6 million of loans, mainly comprising of student and C&I loans were sold during the three and six months ended June 30, 2014, respectively. $6.8 million and $13.0 million of net gains were recorded during the three and six months ended June 30, 2014, respectively.

NOTE 10 — INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET

The Community Reinvestment Act (“CRA”) encourages banks to meet the credit needs of their communities for housing and other purposes, particularly in neighborhoods with low or moderate incomes. The Company invests in certain affordable housing limited partnerships that qualify for CRA credits. Such limited partnerships are formed to develop and operate apartment complexes designed as high-quality affordable housing for lower income tenants throughout the United States. Each of the partnerships must meet the regulatory requirements for affordable housing for a minimum 15-year compliance period to fully utilize the tax credits. In addition to affordable housing limited partnerships, the Company invests in new market tax credit projects that qualify for CRA credits. The Company also invests in eligible projects that qualify for renewable energy and historic tax credits. Investments in renewable energy tax credits help promote the development of renewable energy sources, while the investments in historic tax credits promote the rehabilitation of historic buildings and economic revitalization of the surrounding areas.

Investments in Qualified Affordable Housing Partnerships, Net

As discussed in Note 2, the Company adopted ASU 2014-01 on January 1, 2015 with retrospective application to all periods presented. Prior to adopting ASU 2014-01, the Company applied the equity method or the cost method of accounting depending on the ownership percentage and the influence the Company has on these limited partnerships. The amortization of the investments in affordable housing limited partnerships was previously presented under noninterest expense in the accompanying consolidated statements of income. Under the proportional amortization method, the Company now amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization in the consolidated statements of income as a component of income tax expense.

The following tables present the impact of the new accounting guidance on the consolidated balance sheet and the consolidated statements of income as of the periods indicated:




	December 31, 2014
($ in thousands)	As Previously Reported		As Revised
Consolidated Balance Sheet:
Investments in qualified affordable housing partnerships, net	$	178,652	$	178,962
Other assets - Deferred tax assets	$	384,367	$	389,601
Retained earnings	$	1,598,598	$	1,604,141




	Three Months Ended June 30, 2014				Six Months Ended June 30, 2014
($ in thousands, except per share data)	As Previously Reported		As Revised		As Previously Reported		As Revised
Consolidated Statements of Income:
Noninterest expense — Amortization of tax credit and other investments	$	12,851	$	5,490	$	18,815	$	6,982
Income before income taxes	$	115,606	$	122,966	$	227,296	$	239,129
Income tax expense	$	31,618	$	38,661	$	66,567	$	80,653
Net income	$	83,988	$	84,305	$	160,729	$	158,476
Earnings Per Share
Basic	$	0.59	$	0.59	$	1.13	$	1.11
Diluted	$	0.58	$	0.59	$	1.12	$	1.11

The following table presents the balances of the Company’s investments in qualified affordable housing partnerships, net and related unfunded commitments as of June 30, 2015 and December 31, 2014:




($ in thousands)	June 30, 2015		December 31, 2014
Investments in qualified affordable housing partnerships, net	$	176,566	$	178,962
Accrued expenses and other liabilities — Unfunded commitments	$	45,567	$	43,311

The following table presents other information related to the Company’s investments in qualified affordable housing partnerships, net for the periods indicated:




	Three Months Ended June 30,				Six Months Ended June 30,
($ in thousands)	2015		2014		2015		2014
Tax credits and other tax benefits recognized	$	8,605	$	7,649	$	17,380	$	15,441
Amortization expense included in income tax expense	$	6,152	$	5,357	$	12,396	$	10,714

Investments in Tax Credit and Other Investments, Net

Investments in tax credit and other investments, net were $147.1 million and $110.1 million as of June 30, 2015 and December 31, 2014, respectively, and were included in other assets on the consolidated balance sheets. The Company is not the primary beneficiary in these partnerships and, therefore is not required to consolidate its investments in tax credit and other investments on the consolidated financial statements. Depending on the ownership percentage and the influence the Company has on a limited partnership, the Company applies either the equity or cost method of accounting. Total unfunded commitments for these investments of $93.4 million and $71.4 million as of June 30, 2015 and December 31, 2014, respectively, were included in accrued expenses and other liabilities in the consolidated balance sheets. Amortization of tax credit and other investments was $3.0 million and $5.5 million for the three months ended June 30, 2015 and 2014, respectively. Amortization of tax credit and other investments was $9.3 million and $7.0 million for the six months ended June 30, 2015 and 2014, respectively.

NOTE 11 — GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill

As of both June 30, 2015 and December 31, 2014, the carrying amount of goodwill was $469.4 million.

Goodwill is tested for impairment on an annual basis as of December 31, or more frequently as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company’s reporting units are equivalent to the Company’s operating segments. For additional information regarding the Company’s operating segments, refer to Note 14 — Business Segments, presented elsewhere in this report. The Company records impairment write-downs as charges to noninterest expense and adjustments to the carrying value of goodwill. Subsequent reversals of goodwill impairment are prohibited.

The Company performed its annual impairment test as of December 31, 2014 and determined that there was no goodwill impairment as of December 31, 2014 as the fair values of all reporting units exceeded the then current carrying amounts of the goodwill. There were no triggering events during the three months ended June 30, 2015 and therefore no additional goodwill impairment test was performed. No assurance can be given that goodwill will not be written down in future periods. Refer to Note 11 — Goodwill and Other Intangible Assets in Item 8 of the Company’s 2014 Form 10-K for additional details related to the Company’s annual goodwill impairment analysis.

Premiums on Acquired Deposits

Premiums on acquired deposits represent the intangible value of depositor relationships resulting from deposit liabilities assumed in various acquisitions. These intangibles are tested for impairment on an annual basis, or more frequently as events occur, or as current circumstances and conditions warrant. As of both June 30, 2015 and December 31, 2014, the gross carrying amount of premiums on acquired deposits was $108.8 million. The related accumulated amortization totaled $68.2 million and $63.5 million, as of June 30, 2015 and December 31, 2014, respectively.

The Company amortizes premiums on acquired deposits based on the projected useful lives of the related deposits. Amortization expense of premiums on acquired deposits was $2.3 million and $2.6 million for the three months ended June 30, 2015 and 2014, respectively. Amortization expense of premiums on acquired deposits was $4.7 million and $5.1 million for the six months ended June 30, 2015 and 2014, respectively. The Company did not record any impairment write-downs on deposit premiums for the three and six months ended June 30, 2015 and 2014.

The following table presents the estimated future amortization expense of premiums on acquired deposits for the succeeding five years and thereafter:




Estimated Future Amortization Expense of Premiums on Acquired Deposits	Amount
	($ in thousands)
Six months ended December 31, 2015	$	4,506
Year ended December 31, 2016	8,086
Year ended December 31, 2017	6,935
Year ended December 31, 2018	5,883
Year ended December 31, 2019	4,864
Thereafter	10,307
Total	$	40,581

NOTE 12 — COMMITMENTS AND CONTINGENCIES

Credit Extensions — In the normal course of business, the Company has various outstanding commitments to extend credit that are not reflected in the accompanying consolidated financial statements. While the Company does not anticipate losses as a result of these transactions, commitments to extend credit are included in determining the appropriate level of the allowance for unfunded commitments and credit exposures. The following table summarizes the Company’s credit-related commitments:




($ in thousands)	June 30, 2015		December 31, 2014
Loan commitments	$	3,275,323	$	3,872,223
Commercial and standby letters of credit (“SBLCs”)	$	1,502,351	$	1,253,066

Loan commitments are agreements to lend to a customer provided there is no violation of any condition established in the agreement. Commitments generally have fixed expiration dates or other termination clauses and may require maintenance of compensatory balances. Since many of the commitments are expected to expire without being drawn upon, the total commitment amounts do not necessarily represent future funding requirements.

Commercial letters of credit are issued to facilitate domestic and foreign trade transactions while SBLCs generally are contingent upon the failure of the customer to perform according to the terms of the underlying contract with the third party. Based on historical trends, the probability that the Company will have to make payments under SBLCs is low. Additionally, in many cases, the Company holds collateral in various forms against these SBLCs. As part of its risk management activities, the Company monitors the creditworthiness of the customer as well as its SBLCs exposure. The customer is obligated to reimburse the Company for any payment made on the customer’s behalf. If the customer fails to pay, the Company would, as applicable, liquidate collateral and/or offset accounts.

Credit card lines are unsecured commitments that are not legally binding. Management reviews credit card lines at least annually. The Bank has the right to terminate or modify terms of the credit card lines based upon its assessment of the customers’ creditworthiness.

The Company uses the same credit underwriting criteria in extending loans, commitments and conditional obligations to customers. Each customer’s creditworthiness is evaluated on a case-by-case basis. Collateral may be obtained based on management’s assessment of the customer’s credit. Collateral may include accounts receivable, inventory, property, plant and equipment, and income-producing commercial properties.

Estimated exposure to loss from these commitments is covered by the allowance for unfunded loan commitments, off-balance sheet credit exposures, and recourse provision which amounted to $19.7 million and $12.7 million as of June 30, 2015 and December 31, 2014, respectively. These amounts were included in accrued expenses and other liabilities in the accompanying consolidated balance sheets.

Guarantees — The Company has sold or securitized loans with recourse in the ordinary course of business. The recourse component in the loans sold or securitized with recourse is considered a guarantee. As the guarantor, the Company is obligated to make payments when the loans default. As of June 30, 2015, the maximum potential future payment, which is generally the unpaid principal balance of total loans sold or securitized with recourse amounted to $224.2 million and was comprised of $32.7 million in single-family loans with full recourse and $191.5 million in multifamily loans with limited recourse. In comparison, total loans sold or securitized with recourse amounted to $249.8 million as of December 31, 2014, and was comprised of $35.5 million in single-family loans with full recourse and $214.3 million in multifamily loans with limited recourse. The recourse provision on multifamily loans varies by loan sale and is limited to 4% of the top loss on the underlying loans. The Company’s recourse reserve related to loan sales and securitizations totaled $619 thousand and $2.2 million as of June 30, 2015 and December 31, 2014, respectively, and were included in accrued expenses and other liabilities in the accompanying consolidated balance sheets. The Company continues to experience minimal losses from the single-family and multifamily loan portfolios sold or securitized with recourse.

Litigation — The Company is a party to various legal actions arising in the normal course of business. In accordance with ASC 450, Contingencies, the Company accrues reserves for currently outstanding lawsuits, claims and proceedings when a loss contingency is probable and can be reasonably estimated. The outcome of such legal actions is inherently difficult to predict and it is possible that one or more of the currently pending or threatened legal or regulatory matters could have a material adverse effect on the Company’s liquidity, consolidated financial position, and/or results of operations. Based on the information currently available, advice of counsel and established reserves, the Company believes that the eventual outcome of pending legal matters will not individually or in the aggregate have a material adverse effect on the Company’s consolidated financial position. On September 8, 2014, a jury in the case titled “F&F, LLC and 618 Investment, Inc. v. East West Bank,” Superior Court of the State of California for the County of Los Angeles, Case No. BC462714, delivered a verdict in favor of plaintiff F&F, LLC. The case is being appealed. As of June 30, 2015 and December 31, 2014, the Company recorded a litigation accrual of $33.5 million and $31.6 million, respectively.

NOTE 13 — STOCKHOLDERS’ EQUITY AND EARNINGS PER SHARE

MetroCorp Warrant — The Company completed the acquisition of MetroCorp on January 17, 2014. Prior to the acquisition, MetroCorp had an outstanding warrant to purchase 771,429 shares of its common stock. Upon the acquisition, the rights of the warrant holder were converted into the right to acquire 230,282 shares of East West’s common stock until January 16, 2019. The warrant has not been exercised as of June 30, 2015.

Stock Repurchase Program — On July 17, 2013, the Company’s Board of Directors authorized a stock repurchase program to buy back up to $100.0 million of the Company’s common stock. The Company did not repurchase any shares under this program during the six months ended June 30, 2015 and 2014.

Quarterly Dividends — On April 21, 2015, dividends for the Company’s common stock were declared for the three months ended June 30, 2015 in the amount of $0.20 per share and paid on May 15, 2015 to stockholders of record on May 1, 2015. Cash dividends totaling $29.0 million and $26.0 million were paid to the Company’s common shareholders during the three months ended June 30, 2015 and 2014, respectively. Cash dividends totaling $58.0 million and $52.0 million were paid to the Company’s common shareholders during the six months ended June 30, 2015 and 2014, respectively.

Earnings Per Share (“EPS”) — EPS is calculated using the two-class method. Certain Company instruments containing rights to nonforfeitable dividends granted in stock-based payment transactions are considered participating securities prior to vesting and, therefore, have been included in the earnings allocations to compute basic and diluted EPS.

The following tables present EPS calculations for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30, 2015
(In thousands, except per share data)	Net Income		Number of Shares	Per Share Amounts
Net income	$	98,748
Less:
Earnings allocated to participating securities	—
Basic EPS — income allocated to common stockholders	$	98,748	143,846	$	0.69
Effect of dilutive securities:
Stock options	—		1
Restricted stock units	93		470
Warrants	—		163
Diluted EPS — income allocated to common stockholders	$	98,841	144,480	$	0.68




	Three Months Ended June 30, 2014
(In thousands, except per share data)	Net Income			Number of Shares	Per Share Amounts
Net income ⁽¹⁾	$	84,305
Less:
Earnings allocated to participating securities	(120		)
Basic EPS — income allocated to common stockholders ⁽¹⁾	$	84,185		143,187	$	0.59
Effect of dilutive securities:
Stock options	—			75
Restricted stock units	51			284
Warrants	—			143
Diluted EPS — income allocated to common stockholders⁽¹⁾	$	84,236		143,689	$	0.59




	Six Months Ended June 30, 2015
(In thousands, except per share data)	Net Income			Number of Shares	Per Share Amounts
Net income	$	198,775
Less:
Earnings allocated to participating securities	(3		)
Basic EPS — income allocated to common stockholders	$	198,772		143,751	$	1.38
Effect of dilutive securities:
Stock options	—			4
Restricted stock units	197			494
Warrants	—			159
Diluted EPS — income allocated to common stockholders	$	198,969		144,408	$	1.38




	Six Months Ended June 30, 2014
(In thousands, except per share data)	Net Income			Number of Shares	Per Share Amounts
Net income ⁽¹⁾	$	158,476
Less:
Earnings allocated to participating securities	(283		)
Basic EPS — income allocated to common stockholders ⁽¹⁾	$	158,193		142,578	$	1.11
Effect of dilutive securities:
Stock options	—			77
Restricted stock units	129			359
Warrants	—			144
Diluted EPS — income allocated to common stockholders⁽¹⁾	$	158,322		143,158	$	1.11

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

Anti-dilutive stock options and restricted stock units are not included in the count of weighted average shares outstanding used to compute diluted EPS. Approximately three thousand and two thousand weighted average anti-dilutive restricted stock units were excluded from the diluted EPS computation for the three months ended June 30, 2015 and 2014, respectively. Approximately three thousand and 61 thousand weighted average anti-dilutive restricted stock units were not included in the diluted EPS computation for the six months ended June 30, 2015 and 2014, respectively. Approximately, 40 thousand weighted average anti-dilutive stock options were excluded from the diluted EPS computation for the six months ended June 30, 2014.

Accumulated Other Comprehensive Income (Loss) — The balance of total accumulated other comprehensive income increased $1.2 million to $5.4 million as of June 30, 2015 from $4.2 million as of December 31, 2014. Presented in the following tables are the changes in the components of accumulated other comprehensive income (loss) balances for the three and six months ended June 30, 2015 and 2014:



	Three Months Ended June 30,
	2015								2014
($ in thousands)	Available-for-Sale Investment Securities			Other Investments		Accumulated Other Comprehensive Income			Available-for-Sale Investment Securities			Other Investments			Accumulated Other Comprehensive (Loss) Income
Balance, beginning of the period	$	13,501		$	54	$	13,555		$	(17,099	)	$	62		$	(17,037	)
Net unrealized (losses) gains arising during the period	(4,914		)	10		(4,904		)	14,895			(4		)	14,891
Reclassification adjustment for gains included in net income	(3,221		)	—		(3,221		)	(389		)	—			(389		)
Net change	(8,135		)	10		(8,125		)	14,506			(4		)	14,502
Balance, end of the period	$	5,366		$	64	$	5,430		$	(2,593	)	$	58		$	(2,535	)


	Six Months Ended June 30,
	2015								2014
($ in thousands)	Available-for-Sale Investment Securities			Other Investments		Accumulated Other Comprehensive Income			Available-for-Sale Investment Securities			Other Investments			Accumulated Other Comprehensive (Loss) Income
Balance, beginning of the period	$	4,176		$	61	$	4,237		$	(30,538	)	$	79		$	(30,459	)
Net unrealized gains (losses) arising during the period	6,966			3		6,969			30,317			(21		)	30,296
Reclassification adjustment for gains included in net income	(5,776		)	—		(5,776		)	(2,372		)	—			(2,372		)
Net change	1,190			3		1,193			27,945			(21		)	27,924
Balance, end of the period	$	5,366		$	64	$	5,430		$	(2,593	)	$	58		$	(2,535	)

For each component of other comprehensive income (loss), the reclassifications to net income by income statement line item and the related tax effects are as follows:



	Three Months Ended June 30,
	2015									2014
($ in thousands)	Before-Tax Amount			Tax Expense or Benefit			Net-of-Tax Amount			Before-Tax Amount			Tax Expense or Benefit			Net-of-Tax Amount
Unrealized (losses) gains on available-for-sale investment securities :
Net unrealized (losses) gains arising during the period	$	(8,473	)	$	3,559		$	(4,914	)	$	25,681		$	(10,786	)	$	14,895
Reclassification adjustment for gains included in net income⁽¹⁾	(5,554		)	2,333			(3,221		)	(671		)	282			(389		)
Net change	(14,027		)	5,892			(8,135		)	25,010			(10,504		)	14,506
Unrealized gains (losses) on other investments:
Net unrealized gains (losses) arising during the period	18			(8		)	10			(7		)	3			(4		)
Reclassification adjustment for (gains) losses included in income	—			—			—			—			—			—
Net change	18			(8		)	10			(7		)	3			(4		)
Other comprehensive (loss) income	$	(14,009	)	$	5,884		$	(8,125	)	$	25,003		$	(10,501	)	$	14,502


	Six Months Ended June 30,
	2015									2014
($ in thousands)	Before-Tax Amount			Tax Expense or Benefit			Net-of-Tax Amount			Before-Tax Amount			Tax Expense or Benefit			Net-of-Tax Amount
Unrealized gains on available-for-sale investment securities :
Net unrealized gains arising during the period	$	12,009		$	(5,043	)	$	6,966		$	52,271		$	(21,954	)	$	30,317
Reclassification adjustment for gains included in net income⁽¹⁾	(9,958		)	4,182			(5,776		)	(4,089		)	1,717			(2,372		)
Net change	2,051			(861		)	1,190			48,182			(20,237		)	27,945
Unrealized gains (losses) on other investments:
Net unrealized gains (losses) arising during the period	5			(2		)	3			(36		)	15			(21		)
Reclassification adjustment for (gains) losses included in income	—			—			—			—			—			—
Net change	5			(2		)	3			(36		)	15			(21		)
Other comprehensive income	$	2,056		$	(863	)	$	1,193		$	48,146		$	(20,222	)	$	27,924


(1)	The pretax amount is reported in net gains on sales of available-for-sale investment securities in the consolidated statements of income.

NOTE 14 — BUSINESS SEGMENTS

The Company utilizes an internal reporting system to measure the performance of various operating segments within the Bank and the Company. The Company has identified three operating segments for purposes of management reporting: (1) Retail Banking; (2) Commercial Banking; and (3) Other. These three business divisions meet the criteria of an operating segment: the segment engages in business activities from which it earns revenues and incurs expenses, its operating results are regularly reviewed by the Company’s chief operating decision-maker to render decisions about resources to be allocated to the segment and assess its performance, and discrete financial information is available.

The Retail Banking segment focuses primarily on retail operations through the Bank’s branch network. The Commercial Banking segment, which includes CRE, primarily generates commercial loans through the commercial lending offices located in the Bank’s production offices. Furthermore, the Company’s Commercial Banking segment offers a wide variety of international finance and trade services and products. The remaining centralized functions, including treasury activities and eliminations of inter-segment amounts, have been aggregated and included in the “Other” segment, which provides broad administrative support to the two core segments.

The Company’s funds transfer pricing assumptions are intended to promote core deposit growth and to reflect the current risk profiles of various loan categories within the credit portfolio. Transfer pricing assumptions and methodologies are reviewed at least annually to ensure that the Company’s process is reflective of current market conditions. The transfer pricing process is formulated with the goal of incenting loan and deposit growth that is consistent with the Company’s overall growth objectives as well as to provide a reasonable and consistent basis for the measurement of the Company’s business segments and product net interest margins.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies. Operating segment results are based on the Company’s internal management reporting process, which reflects assignments and allocations of certain operating and administrative costs and the provision for loan losses. Net interest income is based on the Company’s internal funds transfer pricing system which assigns a cost of funds or a credit for funds to assets or liabilities based on their type, maturity or repricing characteristics. Noninterest income and noninterest expense, including depreciation and amortization, directly attributable to a segment are assigned to that business segment. Indirect costs, including overhead expense, are allocated to the segments based on several factors, including, but not limited to, full-time equivalent employees, loan volume and deposit volume. The provision for credit losses is allocated based on actual charge-offs for the period as well as average loan balances for each segment during the period. The Company evaluates overall performance based on profit or loss from operations before income taxes excluding nonrecurring gains and losses.

Changes in the Company’s management structure or reporting methodologies may result in changes in the measurement of operating segment results. Results for prior periods are generally restated for comparability for changes in management structure or reporting methodologies unless it is not deemed practicable to do so.

The following tables present the operating results and other key financial measures for the individual operating segments for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30, 2015
($ in thousands)	Retail Banking			Commercial Banking			Other			Total
Interest income	$	82,729		$	157,337		$	15,379		$	255,445
Charge for funds used	(21,357		)	(38,328		)	(13,723		)	(73,408		)
Interest spread on funds used	61,372			119,009			1,656			182,037
Interest expense	(12,996		)	(4,710		)	(10,247		)	(27,953		)
Credit on funds provided	60,950			7,995			4,463			73,408
Interest spread on funds provided	47,954			3,285			(5,784		)	45,455
Net interest income (loss)	$	109,326		$	122,294		$	(4,128	)	$	227,492
(Reversal of) provision for loan losses	$	(3,454	)	$	6,948		$	—		$	3,494
Depreciation, amortization and accretion ⁽¹⁾	$	3,235		$	(6,054	)	$	8,938		$	6,119
Goodwill	$	357,207		$	112,226		$	—		$	469,433
Segment pre-tax profit (loss)	$	55,349		$	97,269		$	(8,197	)	$	144,421
Segment assets	$	7,373,641		$	16,141,368		$	6,549,063		$	30,064,072




	Three Months Ended June 30, 2014
($ in thousands)	Retail Banking			Commercial Banking			Other			Total
Interest income	$	99,792		$	181,880		$	12,770		$	294,442
Charge for funds used	(23,854		)	(34,281		)	(9,929		)	(68,064		)
Interest spread on funds used	75,938			147,599			2,841			226,378
Interest expense	(11,950		)	(3,421		)	(12,621		)	(27,992		)
Credit on funds provided	54,139			8,983			4,942			68,064
Interest spread on funds provided	42,189			5,562			(7,679		)	40,072
Net interest income (loss)	$	118,127		$	153,161		$	(4,838	)	$	266,450
(Reversal of) provision for loan losses	$	(440	)	$	8,440		$	—		$	8,000
Depreciation, amortization and accretion ^{(1) (2)}	$	4,096		$	(1,286	)	$	12,148		$	14,958
Goodwill	$	354,163		$	104,304		$	—		$	458,467
Segment pre-tax profit (loss) ⁽²⁾	$	48,939		$	77,844		$	(3,817	)	$	122,966
Segment assets ⁽²⁾	$	7,822,020		$	14,177,634		$	5,557,346		$	27,557,000


(1)	Includes amortization and accretion related to the FDIC indemnification asset.


(2)	Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.




	Six Months Ended June 30, 2015
($ in thousands)	Retail Banking			Commercial Banking			Other			Total
Interest income	$	170,175		$	316,122		$	32,409		$	518,706
Charge for funds used	(44,656		)	(75,678		)	(23,168		)	(143,502		)
Interest spread on funds used	125,519			240,444			9,241			375,204
Interest expense	(25,219		)	(8,973		)	(21,305		)	(55,497		)
Credit on funds provided	118,618			16,010			8,874			143,502
Interest spread on funds provided	93,399			7,037			(12,431		)	88,005
Net interest income (loss)	$	218,918		$	247,481		$	(3,190	)	$	463,209
(Reversal of) provision for loan losses	$	(2,723	)	$	11,204		$	—		$	8,481
Depreciation, amortization and accretion ⁽¹⁾	$	4,917		$	(16,531	)	$	21,860		$	10,246
Goodwill	$	357,207		$	112,226		$	—		$	469,433
Segment pre-tax profit (loss)	$	108,284		$	190,444		$	(7,481	)	$	291,247
Segment assets	$	7,373,641		$	16,141,368		$	6,549,063		$	30,064,072




	Six Months Ended June 30, 2014
($ in thousands)	Retail Banking			Commercial Banking			Other			Total
Interest income	$	198,517		$	350,956		$	31,142		$	580,615
Charge for funds used	(48,150		)	(66,098		)	(14,312		)	(128,560		)
Interest spread on funds used	150,367			284,858			16,830			452,055
Interest expense	(23,661		)	(6,701		)	(25,837		)	(56,199		)
Credit on funds provided	102,332			17,419			8,809			128,560
Interest spread on funds provided	78,671			10,718			(17,028		)	72,361
Net interest income (loss)	$	229,038		$	295,576		$	(198	)	$	524,416
Provision for loan losses	$	2,212		$	12,721		$	—		$	14,933
Depreciation, amortization and accretion ^{(1) (2)}	$	6,667		$	(4,614	)	$	21,968		$	24,021
Goodwill	$	354,163		$	104,304		$	—		$	458,467
Segment pre-tax profit (loss) ⁽²⁾	$	93,355		$	154,769		$	(8,995	)	$	239,129
Segment assets ⁽²⁾	$	7,822,020		$	14,177,634		$	5,557,346		$	27,557,000


(1)	Includes amortization and accretion related to the FDIC indemnification asset.


(2)	Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

NOTE 15 — SUBSEQUENT EVENTS

Dividend Payout

In July 2015, the Company’s Board of Directors declared a quarterly dividend of $0.20 per share on the Company’s common stock payable on August 17, 2015 to shareholders of record as of August 3, 2015.


ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion provides information about the results of operations, financial condition, liquidity, and capital resources of East West Bancorp, Inc. (referred to herein on an unconsolidated basis as “East West” and on a consolidated basis as the “Company”, “we”, or “our”) and its wholly-owned subsidiaries, East West Bank and subsidiaries (referred to herein as “East West Bank” or the “Bank”) and East West Insurance Services, Inc. This information is intended to facilitate the understanding and assessment of significant changes and trends related to the Company’s financial condition and the results of operations. Prior periods were restated to reflect the retrospective application of adopting Accounting Standards Update (“ASU”) 2014-01, the new accounting guidance related to the Company’s investments in qualified affordable housing projects. See Note 10 of the Notes to Consolidated Financial Statements for additional information. This discussion and analysis should be read in conjunction with the Consolidated Financial Statements and accompanying notes presented elsewhere in this report, and the Company’s annual report on Form 10-K for the year ended December 31, 2014, as filed with the U.S. Securities and Exchange Commission on March 2, 2015 (the “2014 Form 10-K”).

Critical Accounting Policies

The Company’s consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and general practices within the banking industry. The financial information contained within the consolidated financial statements is, to a significant extent, based on approximate measures of the financial effects of transactions and events that have already occurred. Various elements of the Company’s accounting policies, by their nature, are inherently subject to estimation techniques, valuation assumptions, and other subjective assessments. In addition, certain accounting policies require significant judgment in applying complex accounting principles to individual transactions to determine the most appropriate treatment. The Company has established procedures and processes to facilitate making the judgments necessary to prepare financial statements.

The following is a list of the more judgmental and complex accounting estimates and principles:


•	fair valuation of financial instruments;


•	available-for-sale investment securities;


•	purchased credit impaired (“PCI”) loans;


•	allowance for loan losses;


•	goodwill impairment;


•	income taxes; and


•	share-based compensation.

In each area, the Company has identified the variables most important in the estimation process. The Company has used the best information available to make the estimations necessary to value the related assets and liabilities. Actual performance that differs from the Company’s estimates and future changes in the key variables could change future valuations and impact the results of operations.

The Company’s significant accounting policies are described in greater detail in the Company’s 2014 Form 10-K in the “Critical Accounting Policies” section of Management’s Discussion and Analysis of Financial Condition and Results of Operations and in Note 1 to the Consolidated Financial Statements, “Significant Accounting Policies,” which are essential to understanding the Management’s Discussion and Analysis of Financial Condition and Results of Operations.

New Accounting Pronouncements Adopted

In January 2014, the Financial Accounting Standards Board (“FASB”) issued ASU 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. ASU 2014-01 permits reporting entities to make an accounting policy election to account for their investments in qualified affordable housing projects using the proportional amortization method if certain conditions are met. Under the proportional amortization method, the Company amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization expense in the income statement as a component of income tax expense. The Company adopted this guidance in the first quarter of 2015 with retrospective application to all periods presented. See Note 10 in the consolidated financial statements for details regarding this adoption.

In January 2014, the FASB issued ASU 2014-04, Receivables—Troubled Debt Restructurings by Creditors (Subtopic 310-40): Reclassification of Residential Real Estate Collateralized Consumer Mortgage Loans upon Foreclosure. ASU 2014-04 clarifies when an in-substance repossession or foreclosure occurs that would require a transfer of mortgage loans collateralized by residential real estate properties to other real estate owned (“OREO”). The guidance also requires disclosure of the amount of foreclosed residential real estate property held by the creditor and the recorded investment in residential real estate mortgage loans that are in process of foreclosure. The Company adopted this guidance in the first quarter of 2015 with prospective application. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements as this guidance was consistent with the Company’s prior practice. See Note 9 in the consolidated financial statements for details regarding this adoption.

Recent Accounting Pronouncements

In April 2015, the FASB issued ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. ASU 2015-05 amends Accounting Standards Codification (“ASC”) 350-40 and requires the Company to determine whether a cloud computing arrangement contains a software license. If the arrangement contains a software license, the Company should account for the fees related to the software license element consistent with how the acquisition of other software licenses are accounted for under ASC 350-40. If the arrangement does not contain a software license, the Company should account for the arrangement as a service contract. The Company may either apply the new guidance prospectively to all arrangements entered into or materially modified after the effective date, or retrospectively. ASU 2015-05 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.

Overview and Strategy

East West is a bank holding company registered under the Bank Holding Company Act of 1956, as amended. East West is the holding company for our wholly-owned subsidiary, East West Bank.

The Company’s vision is to serve as the financial bridge between the United States and Greater China. Our primary strategy for achieving this vision is to grow our business and reach more customers with our full range of cross-border products and services. During the fourth quarter of 2014, we opened two new branches in Greater China, in Shenzhen and in the Shanghai Pilot Free Trade Zone. Earlier last year, we expanded our presence in the United States when we acquired MetroCorp Bancshares, Inc. (“MetroCorp”). With over 130 branches in the United States and Greater China, the Company is well positioned to assist our customers with the products and services their businesses need.

Net income was $98.7 million or $0.68 per diluted share for the three months ended June 30, 2015. Net income has increased $14.4 million or 17% from $84.3 million during the three months ended June 30, 2014, and earnings per diluted share has increased $0.09 or 15% from the three months ended June 30, 2014. Net income was $198.8 million or $1.38 per diluted share for the six months ended June 30, 2015. Net income has increased $40.3 million or 25% from $158.5 million during the six months ended June 30, 2014, while earnings per diluted share has increased $0.27 or 24% from $1.11 per diluted share during the six months ended June, 30 2014. The operating results for the three and six months ended June 30, 2015, compared to the three and six months ended June 30, 2014 reflected an increase in noninterest income and a reduction in provision for loan losses, partially offset by a decrease in net interest margin.

Total assets increased $1.32 billion or 5% from $28.74 billion as of December 31, 2014 to $30.06 billion as of June 30, 2015. This increase is mainly due to an $838.0 million or 81% increase in cash and cash equivalents, a $378.6 million or 2% increase in total net loans receivable and a $355.8 million or 14% increase in available-for-sale investment securities mainly from U.S. treasury securities. The cash increase was primarily funded by the increase in deposits as discussed below. Excluding the $998.6 million impact of loan sales, loan growth during the six months ended June 30, 2015 largely stemmed from the increases in commercial real estate (“CRE”), commercial and industrial (“C&I”) and consumer loans, the latter mainly comprised of home equity lines of credit (“HELOCs”).

Nonaccrual loans have decreased $13.1 million or 13% from $100.3 million as of December 31, 2014 to $87.2 million as of June 30, 2015. The decline mainly resulted from loan payoffs and principal paydowns. The nonperforming assets to total assets ratio was 0.38% as of June 30, 2015, down eight basis points from 0.46% as of December 31, 2014. Nonperforming assets were $112.9 million as of June 30, 2015, compared to $132.4 million as of the December 31, 2014. The allowance for loan losses was $261.2 million as of June 30, 2015, nearly unchanged from $261.7 million as of December 31, 2014. The allowance for loan losses as a percentage of the total loans held-for-investment was 1.19% as of June 30, 2015, compared to 1.20% as of December 31, 2014.

Total deposits were $25.53 billion as of June 30, 2015, an increase of $1.52 billion or 6% from $24.01 billion as of December 31, 2014. Core deposits reached $18.87 billion as of June 30, 2015, a $976.2 million or 5% increase from $17.90 billion as of December 31, 2014. The Company’s $25.53 billion deposit portfolio as of June 30, 2015 was comprised of $7.71 billion (30%) noninterest-bearing demand deposits, $11.17 billion (44%) money-market, interest-bearing checking and savings deposits and $6.66 billion (26%) time deposits.

The Federal Deposit Insurance Corporation (“FDIC”) shared-loss coverage for the commercial loans acquired from United Commercial Bank (“UCB”) ended after December 31, 2014. With the termination of the FDIC shared-loss coverage, the risk weighting for the majority of the UCB loans increased from 20% to 100%, the rate usually applicable to commercial loans. In addition, the Basel III capital rules became effective January 1, 2015. The Basel III rules revised the definition of capital, the risk weightings of certain on and off balance sheet items, and the prompt corrective action requirements under banking regulations. A minimum Common Equity Tier 1 (“CET1”) capital ratio was also established. The preceding changes along with the growth in the Company’s balance sheet contributed to the $1.3 billion increase in risk weighted assets from $21.9 billion as of December 31, 2014 to $23.2 billion as of June 30, 2015. As of June 30, 2015, the Company’s CET1 capital, Tier 1 risk-based capital, total risk-based capital ratios and Tier 1 leverage capital ratios were 10.9%, 11.0%, 12.7% and 8.8%, respectively, well above the well capitalized requirements of 6.5%, 8.0%, 10.0% and 5%, respectively.

In July 2015, the Company’s Board of Directors declared third quarter dividends on the Company’s common stock. The common stock cash dividend of $0.20 per share is payable on August 17, 2015 to shareholders of record on August 3, 2015.

Results of Operations

Net income for the three months ended June 30, 2015 increased $14.4 million or 17% to $98.7 million, as compared to net income of $84.3 million for the three months ended June 30, 2014. Net income for the six months ended June 30, 2015 increased $40.3 million or 25% to $198.8 million, as compared to net income of $158.5 million for the six months ended June 30, 2014. The Company’s annualized return on average total assets was 1.34% for the three months ended June 30, 2015, compared to 1.25% for the same period in 2014. The annualized return on average stockholders’ equity was 13.25% for the three months ended June 30, 2015, compared with 12.61% for the three months ended June 30, 2014. For the six months ended June 30, 2015, the annualized return on average total assets and the annualized return on average stockholders’ equity were 1.37% and 13.58%, respectively, compared to 1.20% and 12.14%, respectively, for the same period in 2014. Our three-month and six-month earnings performance in 2015 reflected continuing success in executing our business strategy. Underpinning our three and six months ended June 30, 2015 operating results were loan and core deposit growth, stable loan credit quality and diversified fee income sources.

Revenue, the sum of net interest income and noninterest income, was $268.1 million for the three months ended June 30, 2015, an increase of $16.6 million or 7% from $251.5 million for the three months ended June 30, 2014. For the six months ended June 30, 2015, revenue was $547.9 million, an increase of $53.4 million or 11% from $494.6 million for the comparable period in 2014. The increases in revenue for the three months and the six months ended June 30, 2015 from a year ago were primarily due to the growth in noninterest income. The main contributors to the year-over-year improvement in noninterest income were changes in FDIC indemnification asset and receivable/payable and an increase in net gains on sales of investment securities.

Components of Net Income




	Three Months Ended June 30,						Six Months Ended June 30,
($ in millions)	2015			2014			2015			2014
Net interest income	$	227.5		$	266.5		$	463.2		$	524.4
Provision for loan losses	(3.5		)	(8.0		)	(8.5		)	(14.9		)
Noninterest income (loss)	40.6			(14.9		)	84.7			(29.9		)
Noninterest expense ⁽¹⁾	(120.2		)	(120.5		)	(248.2		)	(240.5		)
Income tax expense ⁽¹⁾	(45.7		)	(38.7		)	(92.4		)	(80.6		)
Net income ⁽¹⁾	$	98.7		$	84.3		$	198.8		$	158.5
Annualized return on average total assets ⁽¹⁾	1.34		%	1.25		%	1.37		%	1.20		%
Annualized return on average equity ⁽¹⁾	13.25		%	12.61		%	13.58		%	12.14		%

(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

Net Interest Income

The Company’s primary source of revenue is net interest income, which is the difference between interest earned on loans, available-for-sale investment securities and other interest-earning assets less the interest expense on customer deposits, long-term debt, and other interest-bearing liabilities. Net interest margin is the average yield on interest-earning assets less the average interest rate paid for customer deposits and other funding sources. Net interest income and net interest margin are affected by several factors, including changes in average balances and composition of interest-earning assets and funding sources, market interest rate fluctuations and slope of the yield curve, repricing characteristics and maturity of interest-earning assets and interest-bearing liabilities, volume of noninterest-bearing sources of funds and asset quality.

Net interest income for the three months ended June 30, 2015 totaled $227.5 million, a decrease of $39.0 million or 15% over net interest income of $266.5 million for the same period in 2014. Net interest income for the six months ended June 30, 2015 totaled $463.2 million, a decrease of $61.2 million or 12% year-over-year. Annualized net interest margins for the three and six months ended June 30, 2015 were 3.31% and 3.41% respectively, lower by 91 and 83 basis points, respectively, from the comparable periods in 2014. The decreases in net interest income and net interest margin for the three and six months ended June 30, 2015 were primarily due to the decreased accretion income associated with the PCI loans acquired from the FDIC assisted acquisitions of UCB and Washington First International Bank (“WFIB”) and the lower yield on available-for-sale investment securities, partially offset by lower funding expense resulting from increased average volumes of noninterest-bearing funding sources.

Average interest-earning assets increased $2.20 billion or 9% to $27.53 billion in the three months ended June 30, 2015 compared to the prior year period, mainly due to the increase in average loan balances of $1.84 billion or 9% to $21.87 billion. Average core customer deposits which consist of noninterest-bearing demand, interest-bearing checking, money market and savings deposits, grew $2.14 billion or 13% to $18.37 billion in the three months ended June 30, 2015 compared to the prior year period. Average core customer deposits funded 84% of average loans in the three months ended June 30, 2015, above the 81% funding rate in the three months ended June 30, 2014. For the six months ended June 30, 2015 compared to the same period in 2014, average interest-earning assets and average core customer deposits rose $2.45 billion or 10% and $2.49 billion or 16%, respectively. Approximately 84% of average loans in the six months ended June 30, 2015 were generally funded by core customer deposits, higher than the 80% funding rate for the same period in 2014.

The following tables present the net interest spread, net interest margin, average balances, interest income and expense, and the average rates by asset and liability component for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,
	2015							2014
($ in thousands)	Average Balance			Interest		Average ⁽¹⁾ Rate		Average Balance			Interest		Average ⁽¹⁾ Rate
ASSETS
Interest-earning assets:
Due from banks and short-term investments	$	1,532,855		$	4,926	1.29	%	$	1,481,361		$	6,354	1.72	%
Securities purchased under resale agreements (“resale agreements”)	1,356,374			4,680		1.38	%	1,230,769			4,559		1.49	%
Available-for-sale investment securities ⁽²⁾	2,692,474			9,484		1.41	%	2,486,303			12,490		2.01	%
Loans ⁽³⁾⁽⁴⁾	21,866,567			234,049		4.29	%	20,030,803			269,484		5.40	%
Federal Home Loan Bank (“FHLB”) and Federal Reserve Bank stock	78,543			2,306		11.78	%	97,011			1,555		6.43	%
Total interest-earning assets	$	27,526,813		$	255,445	3.72	%	$	25,326,247		$	294,442	4.66	%
Noninterest-earning assets:
Cash and cash equivalents	315,045							305,151
Allowance for loan losses	(260,464		)					(254,282		)
Other assets ⁽⁵⁾	1,872,608							1,753,877
Total assets ⁽⁵⁾	$	29,454,002						$	27,130,993

LIABILITIES AND STOCKHOLDERS’ EQUITY
Interest-bearing liabilities:
Checking deposits	$	2,629,425		$	1,933	0.29	%	$	2,139,537		$	1,216	0.23	%
Money market deposits	6,506,857			4,540		0.28	%	6,035,120			3,982		0.26	%
Savings deposits	1,730,446			795		0.18	%	1,495,295			635		0.17	%
Time deposits	6,416,043			10,927		0.68	%	6,288,684			9,736		0.62	%
Federal funds purchased and other short-term borrowings	7,694			18		0.94	%	315			—		—
FHLB advances	317,988			1,049		1.32	%	315,805			1,015		1.29	%
Securities sold under repurchase agreements (“repurchase agreements”)	546,044			7,533		5.53	%	1,005,280			10,189		4.07	%
Long-term debt	220,871			1,158		2.10	%	240,640			1,219		2.03	%
Total interest-bearing liabilities	$	18,375,368		$	27,953	0.61	%	$	17,520,676		$	27,992	0.64	%
Noninterest-bearing liabilities:
Demand deposits	7,501,023							6,553,899
Other liabilities	588,206							375,556
Stockholders’ equity ⁽⁵⁾	2,989,405							2,680,862
Total liabilities and stockholders’ equity ⁽⁵⁾	$	29,454,002						$	27,130,993
Interest rate spread						3.11	%						4.02	%
Net interest income and net interest margin				$	227,492	3.31	%				$	266,450	4.22	%


(1)	Annualized.


(2)	Includes the amortization of net premiums on available-for-sale investment securities of $3.8 million and $5.2 million for the three months ended June 30, 2015 and 2014, respectively.


(3)	Includes the accretion of discount on loans of $12.2 million and $55.7 million for the three months ended June 30, 2015 and 2014, respectively. Also, includes the accretion (amortization) of net deferred loan costs of $(655) thousand and $(3.2) million for the three months ended June 30, 2015 and 2014, respectively.


(4)	Average balances include nonperforming loans.


(5)	Prior period was restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.




	Six Months Ended June 30,
	2015							2014
($ in thousands)	Average Balance			Interest		Average ⁽¹⁾ Rate		Average Balance			Interest		Average ⁽¹⁾ Rate
ASSETS
Interest-earning assets:
Due from banks and short-term investments	$	1,547,696		$	10,352	1.35	%	$	1,326,696		$	11,956	1.82	%
Resale agreements	1,312,459			9,529		1.46	%	1,285,912			9,412		1.48	%
Available-for-sale investment securities ⁽²⁾	2,648,606			19,668		1.50	%	2,534,294			24,766		1.97	%
Loans ⁽³⁾⁽⁴⁾	21,800,031			475,615		4.40	%	19,683,925			531,055		5.44	%
FHLB and Federal Reserve Bank stock	82,001			3,542		8.71	%	105,016			3,426		6.58	%
Total interest-earning assets	$	27,390,793		$	518,706	3.82	%	$	24,935,843		$	580,615	4.70	%
Noninterest-earning assets:
Cash and cash equivalents	330,144							308,192
Allowance for loan losses	(261,077		)					(255,016		)
Other assets ⁽⁵⁾	1,877,515							1,744,837
Total assets ⁽⁵⁾	$	29,337,375						$	26,733,856

LIABILITIES AND STOCKHOLDERS’ EQUITY
Interest-bearing liabilities:
Checking deposits	$	2,578,418		$	3,694	0.29	%	$	1,989,701		$	2,197	0.22	%
Money market deposits	6,515,102			8,841		0.27	%	5,968,502			7,765		0.26	%
Savings deposits	1,702,385			1,598		0.19	%	1,471,449			1,260		0.17	%
Time deposits	6,342,028			21,025		0.67	%	6,276,215			20,229		0.65	%
Federal funds purchased and other short-term borrowings	3,943			18		0.92	%	205			—		—
FHLB advances	328,316			2,082		1.28	%	383,469			2,060		1.08	%
Repurchase agreements	667,072			15,939		4.82	%	1,007,160			20,267		4.06	%
Long-term debt	223,328			2,300		2.08	%	242,324			2,421		2.01	%
Total interest-bearing liabilities	$	18,360,592		$	55,497	0.61	%	$	17,339,025		$	56,199	0.65	%
Noninterest-bearing liabilities:
Demand deposits	7,459,670							6,338,968
Other liabilities	566,341							422,746
Stockholders’ equity ⁽⁵⁾	2,950,772							2,633,117
Total liabilities and stockholders’ equity ⁽⁵⁾	$	29,337,375						$	26,733,856
Interest rate spread						3.21	%						4.05	%
Net interest income and net interest margin				$	463,209	3.41	%				$	524,416	4.24	%


(1)	Annualized.


(2)	Includes the amortization of net premiums on available-for-sale investment securities of $8.1 million and $11.3 million for the six months ended June 30, 2015 and 2014, respectively.


(3)	Includes the accretion of discount on loans of $30.4 million and $113.8 million for the six months ended June 30, 2015 and 2014, respectively. Also, includes the accretion (amortization) of net deferred loan costs of $359 thousand and $(6.3) million for the six months ended June 30, 2015 and 2014, respectively.


(4)	Average balances include nonperforming loans.


(5)	Prior period was restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

The following table summarizes the extent to which changes in interest rates and changes in average interest-earning assets and average interest-bearing liabilities affected the Company’s net interest income for the periods presented. The total change for each category of interest-earning assets and interest-bearing liabilities is segmented into the change attributable to variations in volume (changes in volume multiplied by old rate) and the change attributable to variations in interest rates (changes in rates multiplied by old volume). Nonaccrual loans are included in average loans used to compute the table below:




	Three Months Ended June 30, 2015 vs. 2014									Six Months Ended June 30, 2015 vs. 2014
	Total Change			Changes Due to						Total Change			Changes Due to
($ in thousands)	Total Change			Volume			Rate			Total Change			Volume			Rate
Interest-bearing assets:
Due from banks and short-term investments	$	(1,428	)	$	214		$	(1,642	)	$	(1,604	)	$	1,790		$	(3,394	)
Resale agreements	121			447			(326		)	117			193			(76		)
Available-for-sale investment securities	(3,006		)	968			(3,974		)	(5,098		)	1,075			(6,173		)
Loans	(35,435		)	23,135			(58,570		)	(55,440		)	53,161			(108,601		)
FHLB and Federal Reserve Bank stock	751			(343		)	1,094			116			(850		)	966
Total interest and dividend income	$	(38,997	)	$	24,421		$	(63,418	)	$	(61,909	)	$	55,369		$	(117,278	)
Interest-bearing liabilities:
Checking deposits	$	717		$	314		$	403		$	1,497		$	746		$	751
Money market deposits	558			322			236			1,076			732			344
Savings deposits	160			105			55			338			210			128
Time deposits	1,191			200			991			796			214			582
Federal funds purchased and other short-term borrowings	18			—			18			18			—			18
FHLB advances	34			7			27			22			(320		)	342
Repurchase agreements	(2,656		)	(5,593		)	2,937			(4,328		)	(7,669		)	3,341
Long-term debt	(61		)	(103		)	42			(121		)	(194		)	73
Total interest expense	$	(39	)	$	(4,748	)	$	4,709		$	(702	)	$	(6,281	)	$	5,579
Change in net interest income	$	(38,958	)	$	29,169		$	(68,127	)	$	(61,207	)	$	61,650		$	(122,857	)

Provision for Loan Losses

The Company recorded a provision for loan losses on non-purchased credit impaired (“non-PCI”) loans of $3.5 million and $8.1 million during the three months ended June 30, 2015 and 2014, respectively. The Company recorded a reversal of provision for loan losses on PCI loans of $31 thousand and $121 thousand during the three months ended June 30, 2015 and 2014, respectively.

During the six months ended June 30, 2015 and 2014, the Company recorded a provision for loan losses on non-PCI loans of $8.6 million and $15.1 million, respectively. The Company recorded a reversal of provision for loan losses on PCI loans of $102 thousand and $188 thousand during the six months ended June 30, 2015 and 2014, respectively.

Provisions for loan losses are charged to income to bring the allowance for loan losses as well as the allowance for unfunded loan commitments, off-balance sheet credit exposures, and recourse provisions to a level deemed appropriate by the Company based on the factors discussed under the “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Allowance for Loan Losses” section of this report.

Noninterest Income (Loss)

The following table presents components of noninterest income (loss) for the three and six months ended June 30, 2015 and 2014:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in millions)	2015			2014			2015			2014
Branch fees	$	9.8		$	9.5		$	19.2		$	19.0
Letters of credit fees and foreign exchange income	8.8			8.9			17.5			15.8
Ancillary loan fees	2.8			2.5			5.5			5.0
Wealth management fees	4.8			5.2			9.9			8.3
Derivative commission income	2.7			2.6			7.8			5.2
Changes in FDIC indemnification asset and receivable/payable	(6.7		)	(57.6		)	(15.1		)	(111.2		)
Net gains on sales of loans	5.3			6.8			14.8			13.0
Net gains on sales of available-for-sale investment securities	5.6			0.7			10.0			4.1
Other fees and other operating income	7.5			6.3			15.1			11.0
Total noninterest income (loss)	$	40.6		$	(14.9	)	$	84.7		$	(29.9	)

Noninterest income includes revenues earned from sources other than interest income. These sources include service charges and fees on deposit accounts, fees and commissions generated from trade finance transactions, wealth management activities and the issuance of letters of credit, ancillary fees on loans, net gains on sales of loans and available-for-sale investment securities, changes in the FDIC indemnification asset and receivable/payable and miscellaneous noninterest-related revenues.

Noninterest income increased by $55.5 million from a loss of $14.9 million for the three months ended June 30, 2014 to income of $40.6 million for the three months ended June 30, 2015. This improvement was mainly due to a $50.9 million decline in expenses related to changes in FDIC indemnification asset and receivable/payable and a $4.9 million increase in net gains on sales of available-for-sale investment securities.

Noninterest income rose by $114.6 million from a loss of $29.9 million for the six months ended June 30, 2014 to income of $84.7 million for the six months ended June 30, 2015. The increase was predominantly due to a $96.1 million decline in expenses related to changes in FDIC indemnification asset and receivable/payable. Higher net gains on sales of available-for-sale investment securities of $5.9 million, additional other operating income of $4.1 million and increased gains on sales of loans of $1.8 million along with transaction volume growth in several business areas that led to increases in derivative commission income of $2.5 million and wealth management fees of $1.7 million also contributed to the overall noninterest income gain.

Changes in FDIC indemnification asset and receivable/payable decreased by $50.9 million or 88% to a $6.7 million loss for the three months ended June 30, 2015 from $57.6 million loss for the three months ended June 30, 2014. For the six months ended June 30, 2015, changes in FDIC indemnification asset and receivable/payable decreased by $96.1 million or 86% to a $15.1 million loss from a $111.2 million loss for the same period in 2014. The reduction in the changes in FDIC indemnification asset and receivable/payable was primarily attributable to the expiration of the shared-loss coverage for the UCB commercial loans after December 31, 2014 and the continued strong credit performance of the existing covered loans.

Net gains on sales of available-for-sale investment securities for the three and six months ended June 30, 2015 totaled $5.6 million and $10.0 million, respectively, above the comparable figures in 2014 by $4.9 million or 728% and $5.9 million or 144%, respectively. The higher level of net gains in 2015 was mainly due to increased volume of securities sold. Proceeds from sales of available-for-sale investment securities for the six months ended June 30, 2015 amounted to $473.1 million, compared to $351.8 million for the same period in 2014.

Net gains on sales of loans for the three and six months ended June 30, 2015 amounted to $5.8 million and $15.3 million, respectively, compared to $6.8 million and $13.0 million, respectively, for the same periods in 2014. Approximately $328.8 million and $998.6 million of loans were sold during the three months and six months ended June 30, 2015. Loans sold during the three and six months ended June 30, 2015 were primarily comprised of single-family residential and C&I loans. During the three months ended June 30, 2015, the Company also recorded a $517 thousand lower of cost or market valuation adjustment related to the student loans in the loans held for sale portfolio. During the three and six months ended June 30, 2014, approximately $280.8 million and $456.6 million loans, mainly comprising of student and C&I loans were sold.

Wealth management fees and derivative commission income for the three months ended June 30, 2015 were $4.8 million and $2.7 million, respectively, compared to $5.2 million and $2.6 million, respectively, for the three months period ended June 30, 2014. For the six months ended June 30, 2015, wealth management fees rose $1.6 million or 20% to $9.9 million from $8.3 million for the six months ended June 30, 2014 while derivative commission income increased $2.5 million or 49% to $7.8 million from $5.2 million for the same period in 2014. The increases in 2015 were driven by growth in investment advisory services and income earned from assisting customers in hedging interest rates.

Other operating income for the three months ended June 30, 2015 increased $1.2 million or 19% to $7.5 million from $6.3 million for the same period in 2014. For the six months ended June 30, 2015, other operating income rose $4.1 million or 38% to $15.1 million from $11.0 million for the same period in 2014. The higher other operating income in 2015 was mainly due to gains on sales of fixed assets.

Noninterest Expense

The following table presents the various components of noninterest expense for the periods indicated:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in millions)	2015			2014			2015			2014
Compensation and employee benefits	$	62.9		$	55.1		$	127.1		$	114.4
Occupancy and equipment expense	15.2			16.5			30.6			32.4
Amortization of tax credit and other investments ⁽¹⁾	3.0			5.5			9.3			7.0
Amortization of premiums on deposits acquired	2.3			2.6			4.7			5.1
Deposit insurance premiums and regulatory assessments	3.3			5.8			9.0			11.5
Loan related expense (income)	1.8			(1.1		)	4.1			1.5
OREO (income) expense	(5.1		)	0.8			(6.1		)	2.1
Legal expense	4.1			9.1			11.0			12.9
Data processing	2.4			2.9			5.0			11.1
Consulting expense	2.2			2.3			4.6			3.4
Repurchase agreements extinguishment costs	6.6			—			6.6			—
Other operating expense	21.5			20.9			42.2			39.1
Total noninterest expense ⁽¹⁾	$	120.2		$	120.5		$	248.2		$	240.5


(1)	Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

Noninterest expense totaled $120.2 million for the three months ended June 30, 2015, a $369 thousand decrease compared to the prior year figure of $120.5 million. The decrease resulted from lower expenses for legal and OREO, offset by higher compensation and employee benefits, and non-recurring fees paid on the extinguishment of certain repurchase agreements. Noninterest expense reached $248.2 million for the six months ended June 30, 2015, a $7.7 million or 3% increase compared to the prior year figure of $240.5 million. The increase was mainly due to higher compensation and employee benefits and amortization of tax credit and other investments, along with the non-recurring fees paid on the extinguishment of certain repurchase agreements, partially offset by lower data processing and OREO expense.

Compensation and employee benefits increased $7.8 million or 14% to $62.9 million for the three months ended June 30, 2015, compared to $55.1 million for the three months ended June 30, 2014. Compensation and employee benefits increased $12.8 million or 11% to $127.1 million for the six months ended June 30, 2015, compared to $114.4 million for the same period in 2014. The growth in personnel expense for both periods was primarily due to annual salary increases and higher benefits expense associated with the growth we have experienced.

OREO expense decreased $5.9 million from $783 thousand for the three months ended June 30, 2014 to income of $5.1 million and decreased by $8.2 million from $2.1 million for the six months ended June 30, 2014 to income of $6.1 million for the six months ended June 30, 2015. The period-over-period improvement for both periods was primarily due to higher net gains on OREO sales and lower expenses associated with the declining OREO portfolio. As of June 30, 2015, OREO, net amounted to $25.8 million, compared to $67.2 million a year ago.

During the three and six months ended June 30, 2015, the Company recorded $6.6 million in extinguishment costs due to the extinguishment of $100.0 million of repurchase agreements. There was no debt extinguishment during the three and six months ended June 30, 2014.

The amortization of tax credit and other investments decreased $2.5 million or 45% from $5.5 million for the three months ended June 30, 2014 to $3.0 million for the three months ended June 30, 2015. The amortization of tax credit and other investments increased $2.3 million or 33% from $7.0 million for the six months ended June 30, 2014 to $9.3 million for the six months ended June 30, 2015. While the amortization during the three months ended June 30, 2015 decreased compared to the same period last year, the total amortization for the six months ended June 30, 2015 was higher compared to the same period last year, mainly due to the additional tax credit investments made during the year. As of June 30, 2015, tax credit investments amounted to $147.1 million, $56.4 million or 62% above the year ago level of $90.7 million.

Legal expense decreased $5.0 million or 55% to $4.1 million for the three months ended June 30, 2015 compared to $9.1 million for the same period in 2014. For the six months ended June 30, 2015, legal expense decreased $1.9 million or 15% to $11.0 million from $12.9 million for the same period in 2014. The reduction was mainly due to the overall decline in legal fees following resolution of previously outstanding litigation cases.

Data processing expense decreased $563 thousand or 19% from $2.9 million for the three months ended June 30, 2014 to $2.4 million for the three months ended June 30, 2015. For the six months ended June 30, 2015, data processing expense decreased $6.1 million or 55% to $5.0 million from $11.1 million for the same period in 2014. The year-over-year changes for the three and six month periods reflected the impact of nonrecurring merger and integration expense related to the MetroCorp acquisition in 2014.

Income Taxes

Provision for income taxes was $45.7 million for the three months ended June 30, 2015, reflecting an effective tax rate of 32%. In comparison, income tax expense was $38.7 million, reflecting an effective tax rate of 31% for the three months ended June 30, 2014. Included in the income tax expense recognized in the three months ended June 30, 2015 and 2014 was $15.1 million and $16.1 million, respectively, of tax credits generated mainly from investments in qualified affordable housing partnerships and other tax credit investments.

Provision for income taxes was $92.5 million for the six months ended June 30, 2015, representing an effective tax rate of 32%. In comparison, income tax expense was $80.7 million, representing an effective tax rate of 34% for the six months ended June 30, 2014. The lower effective tax rate for the six months ended June 30, 2015 compared to the six months ended June 30, 2014, was mainly due to higher tax credits and benefits from the Company’s investments in qualified affordable housing partnerships in accordance with the recently adopted ASU 2014-01 in 2015. For further discussion of the impact of ASU 2014-01, see Note 10 of the Notes to Consolidated Financial Statements. Included in the income tax expense recognized in the six months ended June 30, 2015 and 2014 was $26.7 million and $26.8 million, respectively, of tax credits generated mainly from investments in qualified affordable housing partnerships and other tax credit investments.

Management regularly reviews the Company’s tax positions and deferred tax assets. Factors considered in this analysis include future reversals of existing temporary differences, future taxable income exclusive of reversing differences, taxable income in prior carryback years, and tax planning strategies. The Company accounts for income taxes using the asset and liability approach, the objective of which is to establish deferred tax assets and liabilities for the temporary differences between the financial reporting basis and the tax basis of the Company’s assets and liabilities at enacted rates expected to be in effect when such amounts are realized and settled. As of June 30, 2015 and December 31, 2014, the Company had a net deferred tax asset of $378.4 million and $389.6 million, respectively.

A valuation allowance is established for deferred tax assets if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. A valuation allowance is used, as needed, to reduce the deferred tax assets to the amount that is more likely than not to be realized. Management has concluded that it is more likely than not that all of the benefits of the deferred tax assets will be realized, with the exception of the deferred tax assets related to net operating losses in certain states. Accordingly, a valuation allowance has been recorded for these amounts. The Company believes that adequate provisions have been made for all income tax uncertainties consistent with the standards of ASC 740-10.

Operating Segment Results

The Company defines its operating segments based on its core strategy, and the Company has identified three reportable operating segments: Retail Banking, Commercial Banking and Other.

The Retail Banking segment focuses primarily on retail operations through the Bank’s branch network. The Commercial Banking segment, which includes C&I and CRE, primarily generates commercial loans through the commercial lending offices located in California, New York, Texas, Washington, Massachusetts, Nevada and Georgia. Furthermore, the Commercial Banking segment offers a wide variety of international finance and trade services and products. The remaining centralized functions, including the treasury operations of the Company and eliminations of intersegment amounts have been aggregated and included in the “Other” segment.

Changes in the Company’s management structure or reporting methodologies may result in changes in the measurement of operating segment results. Results for prior periods are generally restated for comparability when there are changes in management structure or reporting methodologies unless it is not deemed practicable to do so.

The Company’s transfer pricing process is formulated to incentivize loan and deposit growth that is consistent with the Company’s overall growth objectives, as well as to provide a reasonable and consistent basis for measurement of the Company’s business segments and product net interest margins. The Company’s transfer pricing assumptions and methodologies are reviewed at least annually to ensure that the process is reflective of current market conditions.

For more information about the Company’s segments, including information about the underlying accounting and reporting process, please see Note 14 to the Company’s consolidated financial statements presented elsewhere in this report.

Retail Banking

The Retail Banking segment reported pretax income of $55.3 million and $108.3 million for the three and six months ended June 30, 2015, respectively, compared to $48.9 million and $93.4 million for the same periods in 2014. The increase in pretax income for this segment for the three and six months ended June 30, 2015 was driven by an increase in noninterest income and decreases in provision for loan losses and noninterest expense, partially offset by a decrease in net interest income.

Net interest income for this segment decreased $8.8 million or 7% to $109.3 million for the three months ended June 30, 2015, compared to $118.1 million for the same period in 2014. Net interest income for this segment decreased $10.1 million or 4% to $218.9 million for the six months ended June 30, 2015, compared to $229.0 million for the same period in 2014. The decrease in net interest income for the three and the six months ended June 30, 2015 was primarily due to lower discount accretion to interest income from the PCI loan portfolio and the sale of single-family residential loans.

Noninterest income for this segment increased $11.3 million to noninterest income of $10.5 million for the three months ended June 30, 2015, compared to a noninterest loss of $800 thousand recorded for the same period in 2014. The increase in noninterest income was attributable to a decrease in the loss related to changes in FDIC indemnification asset and receivable/payable, partially offset by a decrease in net gains on sale of loans for the same period in 2014. Noninterest income for this segment increased $26.5 million to noninterest income of $23.4 million for the six months ended June 30, 2015, compared to a noninterest loss of $3.1 million recorded for the same period in 2014. The increase in noninterest income resulted from a decrease in the loss related to changes in FDIC indemnification asset and receivable/payable and an increase in wealth management fees, partially offset by lower net gains on sales of loans for the same period in 2014.

Noninterest expense for this segment decreased $2.8 million or 6% to $46.6 million for the three months ended June 30, 2015, compared to $49.4 million for the same period in 2014. The decrease was primarily due to reductions in deposit insurance premiums and legal expense. Noninterest expense for this segment decreased $474 thousand to $101.2 million during the six months ended June 30, 2015, compared to $101.7 million for the same period in 2014. The decrease was primarily a result of reduction in deposit insurance premiums and legal expense, partially offset by an increase in deposit related expenses.

Commercial Banking

The Commercial Banking segment reported pretax income of $97.3 million and $190.4 million for the three and six months ended June 30, 2015, respectively, compared to $77.8 million and $154.8 million for the same periods in 2014. The increase in pretax income for this segment for the three and six months ended June 30, 2015 was attributable to an increase of noninterest income and decreases in provision for loan losses and noninterest expense, partially offset by a decrease in net interest income.

Net interest income for this segment decreased $30.9 million or 20% to $122.3 million for the three months ended June 30, 2015, compared to $153.2 million for the same period in 2014. For the six months ended June 30, 2015, net interest income for this segment decreased $48.1 million or 16% to $247.5 million, compared to $295.6 million for the same period in 2014. The decrease in net interest income for the three and the six months ended June 30, 2015 was primarily due to lower discount accretion to interest income from the PCI loan portfolio.

Noninterest income for this segment improved $42.5 million to noninterest income of $20.8 million for the three months ended June 30, 2015, compared to a noninterest loss of $21.7 million recorded for the same period in 2014. For the six months ended June 30, 2015, noninterest income for this segment improved $83.8 million to $40.4 million, compared to a noninterest loss of $43.4 million recorded for the same period in 2014. The increase for this segment was primarily due to a decrease in the loss related to changes in the FDIC indemnification asset and receivable/payable, increases in derivative income and loan fees, and higher net gains on sales of Small Business Administration (“SBA”) loans.

Noninterest expense for this segment decreased $6.8 million or 17% to $33.9 million for the three months ended June 30, 2015, compared to $40.7 million for the same period in 2014. This decrease was primarily due to higher net gains from sale of OREO and decrease in legal expense, partially offset by an increase to loan related expenses. Noninterest expense for this segment decreased $2.6 million or 3% to $83.9 million during the six months ended June 30, 2015, compared to $86.5 million for the same period in 2014. The decrease in noninterest expense for the six months ended June 30, 2015 was primarily due to higher net gains on sales of OREO and a decrease in legal expense, partially offset by an increase in compensation and employee benefits expense, loan related expense, and occupancy and equipment expense.

Other

The Other segment reported pretax losses of $8.2 million and $7.5 million for the three and six months ended June 30, 2015, respectively, compared to losses of $3.8 million and $9.0 million for the same periods in 2014.

Net interest loss for this segment decreased $711 thousand or 15% to a net interest loss of $4.1 million for the three months ended June 30, 2015, compared to a net interest loss of $4.8 million for the same period in 2014. Net interest loss for this segment increased $3.0 million to $3.2 million for the six months ended June 30, 2015, compared to a net interest loss of $198 thousand for the same period in 2014. The Other segment includes the activities of the treasury function, which coordinates the liquidity and interest rate risk management of the Company, and supports the Retail Banking and Commercial Banking segments through funds transfer pricing. In addition, it bears the cost of adverse movements in interest rates which affect the net interest margin.

Noninterest income for this segment increased $1.6 million or 21% to $9.2 million for the three months ended June 30, 2015, compared to $7.6 million recorded for the same period in 2014. The increase was primarily due to the higher net gains on sale of available-for-sale investment securities. Noninterest income for this segment increased $4.3 million or 26% to $21.0 million for the six months ended June 30, 2015, compared to $16.7 million recorded for the same period in 2014. The increase in noninterest income compared to the same period in 2014 was primarily due to higher net gains on sales of available-for-sale investment securities and fixed assets.

Noninterest expense for this segment increased $9.2 million or 30% to $39.7 million for the three months ended June 30, 2015, compared to $30.5 million for the same period in 2014. This increase was primarily due to the extinguishment costs related to repurchase agreements incurred and increase in compensation and employee benefits, partially offset by lower amortization of tax credit and other investments and occupancy and equipment expense. Noninterest expense for this segment increased $10.8 million or 21% to $63.1 million for the six months ended June 30, 2015, compared to $52.3 million for the same period in 2014. This increase was primarily due to the repurchase agreement extinguishment costs incurred, increases in compensation and employee benefits, legal expense and amortization of tax credit and other investments, partially offset by lower occupancy and equipment expense and data processing expense due to non-recurrence of merger and integration cost from the MetroCorp acquisition in the prior year.

Balance Sheet Analysis

Total assets increased $1.32 billion or 5% to $30.06 billion as of June 30, 2015, compared to $28.74 billion as of December 31, 2014. The increase in total assets was primarily due to increases of $838.0 million in cash and cash equivalents, $378.6 million in total net loans and $355.8 million in available-for-sale investment securities. These increases were partially offset by decreases of $125.0 million in resale agreements and $63.9 million in short-term investments.

The increase in cash and cash equivalents and decrease in resale agreements were largely due to the timing of cash inflows versus outflows from the fundings, payments and cash requirements related to normal operating activities. The $838.0 million cash increase was primarily funded by the increase in deposits as discussed below, while the $355.8 million increase in available-for-sale investment securities was primarily due to an increase in the purchase of U.S. Treasury securities.

The increase in total net loans was primarily due to organic growth in C&I, CRE and consumer loans, partially offset by loan sales of approximately $998.6 million, mainly comprised of single-family residential and C&I loans, to better reposition the balance sheet for future opportunities. Allowance for loan losses remained relatively unchanged at $261.2 million or 1.19% of total loans held-for-investment as of June 30, 2015, as compared to $261.7 million or 1.20% of total loans held-for-investment as of December 31, 2014.

Total deposits increased $1.52 billion or 6%, to $25.53 billion as of June 30, 2015 compared to $24.01 billion as of December 31, 2014. This increase was primarily due to a $976.2 million or 5% increase in core deposits, mainly due to increases in money market and non-interest bearing demand accounts. In addition, time deposits increased $543.2 million or 9% mainly due to the growth in our public deposit relationships.

Repurchase agreements decreased $395.0 million or 50% to $400.0 million as of June 30, 2015 compared to $795.0 million as of December 31, 2014, due to the extinguishment of $100.0 million of repurchase agreements during the six months ended June 30, 2015 and the addition of $295.0 million of resale agreements that were eligible for netting against existing repurchase agreements.

Resale Agreements

The Company holds resale agreements with terms that range between three months and 13 years. Total net resale agreements decreased $125.0 million or 10%, to $1.10 billion as of June 30, 2015, compared with $1.23 billion as of December 31, 2014. The Company nets resale and repurchase transactions with the same counterparty on the consolidated balance sheets when it has a legally enforceable master netting agreement and the transactions are eligible for netting under ASC 210-20-45. Refer to Note 6 - Resale and repurchase agreements included in this report for further details.

Resale and repurchase agreements are fully-collateralized to protect against unfavorable market price movements. The Company monitors the fair market value of the underlying securities that collateralize the related receivable on resale agreements, including accrued interest. In the event that the fair market value of the securities decreases below the carrying amount of the related repurchase agreement, the counterparty is required to deliver an equivalent value of additional securities. The counterparties to these agreements are nationally recognized investment banking firms that meet credit eligibility criteria and with whom a master repurchase agreement has been duly executed.

Available-for-Sale Investment Securities

Income from investing in securities provides a significant portion of the Company’s total income. The Company aims to maintain an investment portfolio with an appropriate mix of fixed-rate and adjustable-rate securities with relatively short maturities to minimize overall interest rate risk. The Company’s available-for-sale investment securities portfolio primarily consists of U.S. Treasury securities, U.S. government agency securities, U.S. government sponsored enterprise debt securities, U.S. government sponsored enterprise and other mortgage-backed securities, municipal securities and corporate debt securities. Investments classified as available-for-sale are carried at their estimated fair values with the corresponding changes in fair values recorded in accumulated other comprehensive income, a component of stockholders’ equity.

Total available-for-sale securities increased $355.8 million or 14% to $2.98 billion as of June 30, 2015, from $2.63 billion as of December 31, 2014. The investment portfolio had net unrealized gains of $9.2 million and $7.2 million as of June 30, 2015 and December 31, 2014, respectively. The net unrealized gains on available-for-sale securities were primarily attributed to changes in the yield curve. As of June 30, 2015 and December 31, 2014, available-for-sale investment securities with par value of $1.68 billion and $1.93 billion, respectively, were pledged to secure public deposits, repurchase agreements, the Federal Reserve Bank discount window, and for other purposes required or permitted by law.

Total repayments/maturities and proceeds from sales of available-for-sale investment securities amounted to $258.4 million and $292.6 million, respectively during the three months ended June 30, 2015 and $396.8 million and $473.1 million, respectively, during the six months ended June 30, 2015. Proceeds from repayments, maturities, sales, and redemptions were applied towards additional available-for-sale investment securities purchases totaling $704.2 million and $1.22 billion, during the three and six months ended June 30, 2015, respectively. The Company recorded net gains on sales of available-for-sale investment securities totaling $5.6 million and $10.0 million during the three and six months ended June 30, 2015, respectively.

Total repayments/maturities and proceeds from sales of available-for-sale investment securities amounted to $56.4 million and $21.6 million, respectively during the three months ended June 30, 2014 and $207.7 million and $351.8 million, respectively, during the six months ended June 30, 2014. Proceeds from repayments, maturities, sales, and redemptions were applied towards additional available-for-sale investment securities purchases totaling $112.5 million and $250.6 million, during the three and six months ended June 30, 2014, respectively. The Company recorded net gains on sales of available-for-sale investment securities totaling $671 thousand and $4.1 million during the three and six months ended June 30, 2014, respectively.

The Company performs regular impairment analyses on available-for-sale investment securities. If the Company determines that a decline in fair value is other-than-temporary, the credit-related impairment loss is recognized in current earnings. The noncredit-related impairment losses are charged to other comprehensive income which is the portion of the loss attributed to market rates or other factors non-credit related. Other-than-temporary declines in fair value are assessed based on factors including the duration the security has been in a continuous unrealized loss position, the severity of the decline in value, the rating of the security, the probability that the Company will be unable to collect all amounts due, and the Company’s ability and intent to not sell the security before recovery of its amortized cost basis. For securities that are determined to have temporary declines in value, the Company has both the ability and the intent to hold these securities and it is not more likely than not that the Company will be required to sell these securities before recovery of their amortized cost basis. There were no other-than-temporary credit losses for the three and six months ended June 30, 2015 and 2014.

The following table presents the weighted average yields and contractual maturity distribution, excluding periodic principal payments, of the Company’s available-for-sale investment securities as of June 30, 2015:




	Within One Year				After One But Within Five Years				After Five But Within Ten Years				After Ten Years				Total
($ in thousands)	Amount		Yield		Amount		Yield		Amount		Yield		Amount		Yield		Amount		Yield
June 30, 2015
Available-for-sale investment securities
U.S. Treasury securities	$	81,084	0.43	%	$	1,119,027	1.18	%	$	—	—	%	$	—	—	%	$	1,200,111	1.13	%
U.S. government agency and U.S. government sponsored enterprise debt securities	240,645		1.41	%	158,039		1.18	%	26,179		2.21	%	—		—	%	424,863		1.37	%
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:
Commercial mortgage-backed securities	—		—	%	2,500		3.75	%	108,446		2.38	%	76,442		2.25	%	187,388		2.35	%
Residential mortgage-backed securities	—		—	%	3,838		1.78	%	19,657		1.76	%	665,217		1.69	%	688,712		1.69	%
Municipal securities	1,912		2.91	%	115,132		2.43	%	81,853		2.44	%	7,525		3.94	%	206,422		2.49	%
Other residential mortgage-backed securities:
Investment grade	—		—	%	—		—	%	—		—	%	61,908		3.25	%	61,908		3.25	%
Corporate debt securities:
Investment grade	51,493		0.97	%	16,079		2.37	%	89,406		1.47	%	—		—	%	156,978		1.40	%
Non-investment grade	10,025		0.91	%	—		—	%	—		—	%	—		—	%	10,025		0.91	%
Other securities	45,739		2.33	%	—		—	%	—		—	%	—		—	%	45,739		2.33	%
Total available-for-sale investment securities	$	430,898			$	1,414,615			$	325,541			$	811,092			$	2,982,146

For complete discussion and disclosure see Note 7 to the Company’s consolidated financial statements.

Total Loan Portfolio

The Company offers a broad range of products designed to meet the credit needs of its borrowers. The Company’s lending activities consist of single-family residential loans, multifamily residential loans, income producing CRE loans, land loans, construction loans, commercial business loans, trade finance and consumer loans.

CRE Loans. The CRE loan portfolio includes income producing real estate loans, construction loans and land loans. Although real estate lending activities are collateralized by real property, these transactions are subject to similar credit evaluation, underwriting and monitoring standards as those applied to commercial business loans. Approximately 77% of the CRE loans are secured by real estate in California. Since a significant portion of the real estate loans are secured by properties located in California, changes in the California economy and in real estate values could have a significant impact on the collectability of the loans and on the level of allowance for loan losses required.

C&I Loans. The C&I loan portfolio includes commercial business and trade finance loans. Included in commercial business loans are loans for working capital, accounts receivable lines, inventory lines, SBA loans and lease financing. The Company also offers a variety of international trade services and products, including letters of credit, revolving lines of credit, import loans, bankers’ acceptances, working capital lines, domestic purchase financing and pre-export financing.

Most of the Company’s trade finance activities are related to trade with Asian countries. However, a majority of the Company’s loans are made to companies domiciled in the United States. A substantial portion of this business involves California based customers engaged in import and export activities. The Company also offers export-import financing to various customers. Certain trade finance loans may be guaranteed by the Export-Import Bank of the United States or are direct obligations of the Export-Import Bank of China. The Company’s trade finance portfolio primarily represents loans made to borrowers that import goods into the U.S. and export goods to China.

Residential Loans. The residential loan portfolio consists of both single-family and multifamily loans. The Company offers adjustable rate (“ARM”) first mortgage loans secured by one-to-four unit residential properties located in its primary lending areas. The Company offers ARM single-family loan programs with one-year or three-year initial fixed periods. In addition, the Company also offers ARM multifamily residential loan program with six-month or three-year initial fixed periods.

Consumer Loans. The consumer loans segment includes HELOCs, auto loans, and insurance premium financing loans. The Company’s ARM HELOCs are secured by one-to-four unit residential properties located in its primary lending areas. The program is a low documentation program that requires low loan to value ratios, typically 60% or less. These loans have historically experienced low delinquency and default rates.

Net loans, including loans held for sale, increased $378.6 million or 2%, to $21.89 billion as of June 30, 2015, as compared to $21.51 billion as of December 31, 2014. The increase was primarily driven by increases of $467.4 million in CRE loans, $215.7 million in consumer loans and $73.5 million in C&I loans, partially offset by a $519.1 million decline in residential loans that was mainly triggered by loan sales during the six months ended June 30, 2015. The Company, from time to time, identifies opportunities to sell certain loans when the pricing is attractive to provide additional noninterest income. The Company sells these loans out of the loans held for sale portfolio.

The following table presents the composition of the Company’s total loan portfolio as of June 30, 2015 and December 31, 2014:




	June 30, 2015					December 31, 2014
($ in thousands)	Amount			Percent		Amount			Percent
CRE:
Income producing	$	6,714,165		30	%	$	6,256,059		29	%
Construction	377,774			2	%	332,287			1	%
Land	194,934			1	%	231,167			1	%
Total CRE	7,286,873			33	%	6,819,513			31	%
C&I:
Commercial business	7,377,605			33	%	7,181,189			33	%
Trade finance	773,059			4	%	896,012			4	%
Total C&I	8,150,664			37	%	8,077,201			37	%
Residential:
Single-family	3,323,152			15	%	3,866,781			18	%
Multifamily	1,474,480			7	%	1,449,908			7	%
Total residential	4,797,632			22	%	5,316,689			25	%
Consumer	1,729,443			8	%	1,513,742			7	%
Total loans held-for-investment ⁽¹⁾	$	21,964,612		100	%	$	21,727,145		100	%
Unearned fees, premiums, and discounts, net	(5,948		)			2,804
Allowance for loan losses	(261,229		)			(261,679		)
Loans held for sale	195,427					45,950
Total loans, net	$	21,892,862				$	21,514,220


(1)	Loans net of ASC 310-30 discount.

The Company’s loan portfolio includes originated and purchased loans. Originated and purchased loans, for which there was no evidence of credit deterioration at their acquisition date, are referred to collectively as non-PCI loans. Acquired loans for which there was, at the acquisition date, evidence of credit deterioration are referred to as PCI loans.

PCI loans consist of loans acquired with deteriorated quality from the UCB FDIC assisted acquisition on November 6, 2009, the WFIB FDIC assisted acquisition on June 11, 2010 and, to a lesser extent, a small portion of loans acquired from the MetroCorp acquisition on January 17, 2014. Refer to Note 3 — Business Combination, included in this report, for further details on the MetroCorp acquisition and Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s 2014 Form 10-K for additional details related to the WFIB and UCB acquisitions. PCI loans are recorded net of ASC 310-30 discount and totaled $1.17 billion and $1.32 billion as of June 30, 2015 and December 31, 2014, respectively.

Covered assets consists of loans receivable and OREO that were acquired in the WFIB acquisition on June 11, 2010 and in the UCB acquisition on November 6, 2009 for which the Company had entered into shared-loss agreements with the FDIC. Pursuant to the terms of the shared-loss agreements, the FDIC is obligated to reimburse the Company 80% of eligible losses for both UCB and WFIB with respect to covered assets. For the UCB covered assets, the FDIC will reimburse the Company for 95% of eligible losses in excess of $2.05 billion. The Company has a corresponding obligation to reimburse the FDIC for 80% or 95%, as applicable, of eligible recoveries with respect to covered assets. The shared-loss coverage of the UCB commercial loans ended after December 31, 2014. The shared-loss coverage of the WFIB commercial loans ended after June 30, 2015. The shared-loss coverage for both UCB and WFIB residential loans will extend through November 30, 2019 and June 30, 2020, respectively. Refer to Note 8 - Covered Assets and FDIC Indemnification Assets to the Consolidated Financial Statements of the Company’s 2014 Form 10-K for additional details related to the shared-loss agreements. Of the total $1.17 billion PCI loans as of June 30, 2015, $297.6 million were covered under shared-loss agreements. Of the total $1.32 billion PCI loans as of December 31, 2014, $1.23 billion were covered under shared-loss agreements. As of June 30, 2015 and December 31, 2014, $339.5 million or 2% and $1.48 billion or 7% of total loans were covered under shared-loss agreements.

The Company amortizes the difference between the recorded amount of the FDIC indemnification asset and the expected reimbursement from the FDIC over the life of the indemnification asset. Due to continued payoffs and improved credit performance of the covered portfolio as compared to the Company’s original estimates, the expected reimbursement from the FDIC under the shared-loss agreements has decreased and a net payable to the FDIC has been recorded. In prior years, due to the estimated losses from the covered portfolio and the corresponding expected payments from the FDIC, the Company recorded an FDIC indemnification asset. As of June 30, 2015 and December 31, 2014, the net payable to the FDIC was $105.1 million and $96.1 million, respectively, and is included in accrued expenses and other liabilities on the consolidated balance sheet.

Loans held in the Company’s overseas offices, including the Hong Kong branch and the subsidiary bank in China, increased $264.8 million or 38% from $695.2 million as of December 31, 2014 to $960.1 million as of June 30, 2015. In total, these foreign loans represent approximately 3% and 2% of total consolidated assets as of June 30, 2015 and December 31, 2014, respectively. These loans are included in the composition of the Company’s total loan portfolio table above.

Non-PCI Nonperforming Assets

Generally, the Company’s policy is to place a loan on nonaccrual status if principal or interest payments are past due in excess of 90 days or the full collection of principal or interest becomes uncertain, regardless of the length of past due status. When a loan reaches nonaccrual status, any interest accrued on the loan is reversed and charged against current income. In general, subsequent payments received are applied to the outstanding principal balance of the loan. Nonaccrual loans that demonstrate a satisfactory payment trend for several months are returned to full accrual status subject to management’s assessment of the full collectability of the loan.

Non-PCI nonperforming assets are comprised of nonaccrual loans and OREO, net. There were no accruing loans past due 90 days or more as of June 30, 2015 and December 31, 2014. The following table presents information regarding non-PCI nonperforming assets and restructured loans as of June 30, 2015 and December 31, 2014:




($ in thousands)	June 30, 2015			December 31, 2014
Nonaccrual loans	$	87,157		$	100,262
OREO, net	25,792			32,111
Total nonperforming assets	$	112,949		$	132,373
Performing troubled debt restructuring (“TDR”) loans	$	88,169		$	68,338
Non-PCI nonperforming assets to total assets	0.38		%	0.46		%
Non-PCI nonaccrual loans to total loans held-for-investment	0.40		%	0.46		%
Total allowance for loan losses to non-PCI nonaccrual loans	299.72		%	261.00		%

Approximately $39.1 million or 45% of the $87.2 million non-PCI nonaccrual loans consisted of loans which were less than 90 days past due as of June 30, 2015. Comparable figures as of December 31, 2014 were $41.8 million or 42% of the $100.3 million non-PCI nonaccrual loans. Nonperforming assets decreased by $19.4 million or 15% from $132.4 million as of December 31, 2014 to $112.9 million as of June 30, 2015. The decrease in nonperforming assets was mainly due the decrease in nonaccrual loans. Nonaccrual loans decreased by $13.1 million or 13% from $100.3 million as of December 31, 2014 to $87.2 million as of June 30, 2015. The decline in nonaccrual loans was mainly due to loan payoffs and principal paydowns.

The Company had $88.2 million and $68.3 million in total performing TDR loans as of June 30, 2015 and December 31, 2014, respectively. This increase between periods was primarily due to two large C&I loans that were restructured during the three months ended June 30, 2015. Nonperforming TDR loans were $23.3 million and $20.7 million as of June 30, 2015 and December 31, 2014, respectively, and are included in nonaccrual loans. Included in the total TDR loans were $2.8 million and $2.9 million of performing A/B notes as of June 30, 2015 and December 31, 2014, respectively. In A/B note restructurings, the original note is bifurcated into two notes where the A note represents the portion of the original loan which allows for acceptable loan-to-value and debt coverage on the collateral and is expected to be collected in full and the B note represents the portion of the original loan where there is a shortfall in value and is fully charged off. The A/B note is comprised of A note balance only. A notes are not disclosed as TDRs in years subsequent to the year of restructuring if the restructuring agreement specifies an interest rate equal to or greater than the rate that the Company was willing to accept at the time of the restructuring for a new loan with comparable risk and the loan is not impaired based on the terms specified by the restructuring agreement. As of June 30, 2015, TDR loans were comprised of $56.9 million in C&I loans, $28.5 million in CRE loans, $24.8 million in residential loans, and $1.3 million in consumer loans. As of December 31, 2014, total TDRs were comprised of $36.6 million in CRE loans, $29.5 million in residential loans, $21.7 million in C&I loans and $1.2 million in consumer loans.

The Company evaluates loan impairment according to the provisions of ASC 310-10, Receivables. Under ASC 310-10, loans are considered impaired when it is probable that the Company will be unable to collect all amounts due according to the contractual terms of the loan agreement, including scheduled interest payments. Impaired loans are measured based on the present value of expected future cash flows discounted at the loan’s effective interest rate or, as expedient, at the loan’s observable market price or the fair value of the collateral if the loan is collateral dependent, less costs to sell. If the measurement of the impaired loan is less than the recorded investment in the loan and the loan is classified as nonperforming and uncollectible, the deficiency is charged off against the allowance for loan losses. Also, in accordance with ASC 310-10, loans that are considered impaired are specifically excluded from the quarterly migration analysis when determining the amount of the general valuation allowance for loan losses required for the period.

For collateral dependent loans, a third party appraisal or evaluation is normally obtained to ensure the loan value is charged down to the fair value of the collateral. Third party appraisals and evaluations are reviewed by the Company’s appraisal department. Updated appraisal and evaluations are generally obtained within the last 12 months for impaired loans and OREO. On a quarterly basis, all appraisals and evaluations of nonperforming assets are reviewed to assess the current carrying value and to ensure that the current carrying value is appropriate. In calculating the discount to be applied to an appraisal or evaluation, if necessary, the Company would consider the location of collateral, the property type, and third party comparable sales. For certain impaired loans, the Company utilizes the discounted cash flow approach and applies a discount rate derived from historical data. If it is determined by management that the current value is not appropriate, adjustments to the carrying value will be calculated and a charge-off may be taken to reduce the loan or the OREO to the appropriate adjusted carrying value.

Impaired loans exclude the homogeneous consumer loan portfolio which is evaluated collectively for impairment. The Company’s impaired loans predominantly include non-PCI loans held-for-investment on nonaccrual status and any non-PCI loans modified in a TDR, on both accrual and nonaccrual status. As of June 30, 2015, the allowance for loan losses included $25.1 million for impaired loans with a total recorded balance of $93.4 million. As of December 31, 2014, the allowance for loan losses included $19.5 million for impaired loans with a total recorded balance of $71.7 million.

The following table presents information regarding non-PCI impaired loans as of June 30, 2015 and December 31, 2014:




	June 30, 2015				December 31, 2014
($ in thousands)	Amount		Percent		Amount		Percent
CRE:
Income producing	$	45,569	26	%	$	51,141	31	%
Construction	14		—	%	6,913		4	%
Land	5,809		3	%	8,460		5	%
Total CRE impaired loans	51,392		29	%	66,514		40	%
C&I:
Commercial business	71,465		41	%	38,440		23	%
Trade finance	11,452		7	%	6,705		4	%
Total C&I impaired loans	82,917		48	%	45,145		27	%
Residential:
Single-family	15,536		9	%	17,401		11	%
Multifamily	23,540		13	%	34,413		21	%
Total residential impaired loans	39,076		22	%	51,814		32	%
Consumer	1,253		1	%	1,259		1	%
Total gross impaired loans	$	174,638	100	%	$	164,732	100	%

Allowance for Loan Losses

The Company is committed to maintaining the allowance for loan losses at a level that is commensurate with the estimated inherent loss in the loan portfolio. In addition to regular quarterly reviews of the adequacy of the allowance for loan losses, the Company performs an ongoing assessment of the risks inherent in the loan portfolio. The allowance for loan losses is increased by the provision for loan losses which is charged against current period operating results, and is increased or decreased by the amount of net recoveries or charge-offs, respectively, during the period. While the Company believes that the allowance for loan losses is appropriate as of June 30, 2015, future additions to the allowance will be subject to a continuing evaluation of inherent risks in the loan portfolio.

The Company’s methodology to determine the overall adequacy of the allowance is based on a loss migration model as well as qualitative considerations. Through the loss migration model, the Company analyzes the historical loss rates on pools of loans having similar characteristics over a specified period of time. Based on this process, the Company assigns loss factors to each loan grade within each pool of loans. Loss rates derived by the migration model are based predominantly on historical loss trends that may not be indicative of the actual or inherent loss potential. As such, the Company utilizes qualitative and environmental factors as adjusting mechanisms to supplement the historical results from the migration model. Qualitative considerations include, but are not limited to, prevailing economic or market conditions, relative risk profiles of various loan segments, volume and geographic concentrations, loan origination trends, delinquency and nonaccrual status, and loan credit performance trends. Qualitative and environmental factors are reflected as percent adjustments that are added to the historical loss rates derived from the classified asset migration model to determine the appropriate allowance amount for each loan pool.

The Company maintains an allowance on non-PCI and PCI loans. Based on the Company’s estimates of cash flows expected to be collected, the Company establishes an allowance for the PCI loans, with a charge to income through the provision for loan losses. PCI loan losses are estimated collectively for groups of loans with similar characteristics. As of June 30, 2015, the Company has established an allowance of $612 thousand on $1.17 billion of PCI loans. As of December 31, 2014, an allowance of $714 thousand was established on $1.32 billion of PCI loans. The allowance balances for both periods were allocated mainly to the PCI CRE loans.

The following table presents the Company’s allocation of the non-PCI and PCI allowance for loan losses by loan segment and the ratio of each loan segment to total loans as of the dates indicated:




	June 30, 2015				December 31, 2014
($ in thousands)	Amount		Percent of Total Loans		Amount		Percent of Total Loans
CRE	$	75,496	30	%	$	72,263	28	%
C&I	133,962		37	%	134,598		37	%
Residential	40,668		20	%	43,856		22	%
Consumer	10,491		8	%	10,248		7	%
PCI loans	612		5	%	714		6	%
Total	$	261,229	100	%	$	261,679	100	%

As of June 30, 2015, the allowance for loan losses amounted to $261.2 million or 1.19% of total loans held-for investment, compared with $261.7 million or 1.20% of total loans held-for-investment as of December 31, 2014 and $251.3 million or 1.25% of total loans held-for-investment as of June 30, 2014. Provision for loan losses decreased by $4.5 million or 56% from $8.0 million for the three months ended June 30, 2014 to $3.5 million for the three months ended June 30, 2015. Provision for loan losses decreased by $6.5 million or 43% from $14.9 million for the six months ended June 30, 2014 to $8.5 million for the six months ended June 30, 2015. The decrease for both the three and six months ended June 30, 2015, as compared to the same periods in 2014, was mainly due to a reduction in the historical loss rates related to the pool of loans that are collectively evaluated for impairment.

During the three months ended June 30, 2015, the Company recorded $4.1 million in net recoveries representing 0.08% of average total loans held-for-investment during the quarter, on an annualized basis. In comparison, the Company recorded net charge-offs totaling $8.0 million, representing 0.16% of average total loans held-for-investment, on an annualized basis, for the same period in 2014. During the six months ended June 30, 2015, the Company recorded $1.9 million in net charge-offs representing 0.02% of average total loans held-for-investment, on an annualized basis. In comparison, the Company recorded net charge-offs totaling $12.2 million, representing 0.13% of average total loans held-for-investment, on an annualized basis, for the same period in 2014.

The allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provisions is included in accrued expenses and other liabilities and amounted to $19.7 million as of June 30, 2015, compared to $12.7 million as of December 31, 2014. Net adjustments to the allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provisions are included in the provision for loan losses.

The following table presents a summary of the activity in the allowance for loan losses on total loans for the periods indicated:




	Three Months Ended June 30,						Six Months Ended June 30,
($ in thousands)	2015			2014			2015			2014
Allowance for loan losses, beginning of period	$	257,738		$	252,136		$	261,679		$	249,675
Provision for loan losses	3,494			8,000			8,481			14,933
Provision allocation for unfunded loan commitments and letters of credit	(4,109		)	(829		)	(7,029		)	(1,044		)
Gross charge-offs:
CRE	(348		)	(1,417		)	(1,350		)	(1,736		)
C&I	(2,843		)	(7,413		)	(9,432		)	(12,944		)
Residential	(1		)	(61		)	(747		)	(344		)
Consumer	—			(80		)	(463		)	(83		)
Total gross charge-offs	(3,192		)	(8,971		)	(11,992		)	(15,107		)
Gross recoveries:
CRE	365			549			1,177			1,377
C&I	5,607			396			6,134			1,307
Residential	997			63			2,448			200
Consumer	329			4			331			7
Total gross recoveries	7,298			1,012			10,090			2,891
Net recoveries (charge-offs)	4,106			(7,959		)	(1,902		)	(12,216		)
Total allowance for loan losses	$	261,229		$	251,348		$	261,229		$	251,348

Average total loans held-for-investment	$	21,685,781		$	19,577,065		$	21,686,572		$	19,352,884
Total loans held-for-investment	$	21,964,612		$	20,085,738		$	21,964,612		$	20,085,738
Annualized net (recoveries) charge-offs to average total loans held-for-investment	(0.08		)%	0.16		%	0.02		%	0.13		%
Total allowance for loan losses to total loans held-for-investment	1.19		%	1.25		%	1.19		%	1.25		%

Deposits

The Company offers a wide variety of deposit account products to both consumer and commercial customers. As of June 30, 2015, total deposits grew to a record $25.53 billion, an increase of $1.52 billion or 6% from $24.01 billion as of December 31, 2014. Core deposits totaled $18.87 billion as of June 30, 2015, an increase of $976.2 million or 5% from $17.90 billion as of December 31, 2014. The increase in core deposits stemmed from a $414.1 million or 7% increase in money market accounts, to $6.73 billion as of June 30, 2015 from $6.32 billion as of December 31, 2014 and a $324.3 million or 4% increase in noninterest-bearing demand accounts, to $7.71 billion as of June 30, 2015 from $7.38 billion as of December 31, 2014. All deposit categories grew during the six months ended June 30, 2015, including time deposits which increased $543.2 million or 9% from $6.11 billion as of December 31, 2014 to $6.66 billion as of June 30, 2015.

As of June 30, 2015, time deposits within the Certificate of Deposit Account Registry Service (“CDARS”) program decreased $257 thousand to $179.7 million, compared to $180.0 million as of December 31, 2014. The CDARS program allows customers with deposits in excess of FDIC-insured limits to obtain full coverage on time deposits through a network of banks within the CDARS program. Additionally, the Company partners with other financial institutions to offer a retail sweep product for non-time deposit accounts that provides added deposit insurance coverage for deposits in excess of FDIC-insured limits. Deposits gathered through these programs are considered brokered deposits under regulatory reporting guidelines.

Public deposits increased $862.5 million or 50% to $2.58 billion as of June 30, 2015, from $1.72 billion as of December 31, 2014. A majority of the public deposits as of June 30, 2015 and December 31, 2014 are with local agencies located in California, Illinois and Texas.

The following table presents the composition of the deposit portfolio as of the dates indicated:




($ in thousands)	June 30, 2015		December 31, 2014
Core deposits:
Noninterest-bearing demand	$	7,705,335	$	7,381,030
Interest-bearing checking	2,680,658		2,545,618
Money market	6,732,172		6,318,120
Savings	1,754,105		1,651,267
Total core deposits	18,872,270		17,896,035
Time deposits	6,655,950		6,112,739
Total deposits	$	25,528,220	$	24,008,774

Borrowings

The Company utilizes short-term and long-term borrowings to manage its liquidity position. Borrowings include short-term borrowings, FHLB advances and repurchase agreements.

During the three months ended June 30, 2015, the Company's subsidiary bank in China, entered into a short-term borrowing totaling $3.3 million as of June 30, 2015. The short-term borrowing will mature on October 12, 2015 and accrues interest at the rate of 3.6%. FHLB advances increased $1.1 million to $318.3 million as of June 30, 2015 from $317.2 million as of December 31, 2014. The year-to-date change in FHLB advances was primarily due to the accretion of the discount associated with these advances. As of June 30, 2015, FHLB advances had interest rates ranging from 0.43% to 0.67% and remaining maturities between 3.7 to 7.4 years.

Repurchase agreements decreased $395.0 million or 50% from $795.0 million as of December 31, 2014 to $400.0 million as of June 30, 2015. This decrease was due to the extinguishment of $100.0 million of repurchase agreements that resulted in $6.6 million in extinguishment costs during the three months ended June 30, 2015 and an additional $295.0 million of resale agreements that were eligible for netting against existing repurchase agreements. Refer to Note 6 - Resale and repurchase agreements included in this report, for further details. Repurchase agreements outstanding as of June 30, 2015 had interest rates ranging from 2.51% to 5.01% and terms between 8.5 and 16 years with counterparties having the right to a quarterly call. The remaining maturities of the repurchase agreements range between one month and eight years. Repurchase agreements are accounted for as collateralized financing transactions and recorded at the balances at which the securities were sold. The collateral for these agreements is primarily comprised of U.S. government agency and U.S. government sponsored enterprise debt and mortgage-backed securities.

Long-Term Debt

Long-term debt consisting of junior subordinated debt and a term loan decreased $9.9 million or 4% to $216.0 million as of June 30, 2015, compared to $225.8 million as of December 31, 2014. The decrease was primarily due to payments totaling $10.0 million on the term loan.

The junior subordinated debt totaled $146.0 million as of June 30, 2015, compared to $145.8 million as of December 31, 2014. In the aggregate, the junior subordinated debt outstanding as of June 30, 2015 had a weighted average interest rate of 1.87% and remaining terms of 19 to 22 years. Although trust preferred securities still qualify in 2015 as Tier I and Tier II capital for regulatory purposes (at adjusted percentages of 25% and 75% respectively), they will be limited to Tier II capital starting in 2016 per the relevant provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act.

The Company entered into a $100.0 million three-year term loan agreement in 2013. The term loan matures on July 1, 2016 and bears interest at the rate of the three-month London Interbank Offering Rate plus 150 basis points. Payment of $5.0 million is due quarterly starting on March 31, 2014 and a $50.0 million final payment is due at maturity on July 1, 2016. The interest rate on the term loan as of June 30, 2015 was 1.81%. The outstanding balance of the term loan was $70.0 million and $80.0 million as of June 30, 2015 and December 31, 2014, respectively.

Off-Balance Sheet Arrangements and Aggregate Contractual Obligations

Contractual Obligations

We have contractual obligations to make future payments on debt, borrowing and lease agreements in the normal course of business. For more information on contractual obligations, see Contractual Obligations on pages 52-53 of the MD&A of the Company’s 2014 Form 10-K, as well as Note 13 — FHLB Advances and Long-Term Debt to the Consolidated Financial Statements of the Company’s 2014 Form 10-K.

Off-Balance Sheet Arrangements

As a financial service provider, the Company routinely enters into commitments to extend credit to customers, such as loan commitments, commercial letters of credit for foreign and domestic trade, standby letters of credit (“SBLCs”), and financial guarantees. Many of these commitments to extend credit may expire without being drawn upon. The credit policies used in underwriting loans to customers are the same ones used to extend these commitments. Under some of these contractual agreements, the Company may also have liabilities contingent upon the occurrence of certain events. The Company’s liquidity sources have been and are expected to be sufficient to meet the cash requirements of our lending activities. The following table summarizes the Company’s commitments as of June 30, 2015:




($ in thousands)	Commitments Outstanding
Undisbursed loan commitments	$	3,275,323
Commercial and SBLCs	$	1,502,351

For more information on loan commitments, commercial and SBLCs and guarantees, see Note 12 - Commitments and Contingencies to Consolidated Financial Statements in this report.

Capital Resources

The Company maintains an adequate capital base to support anticipated asset growth, operating needs and credit risks, and to ensure that East West and the Bank are in compliance with all regulatory capital guidelines. The Company engages in regular capital planning processes to optimize the use of available capital and to appropriately plan for future capital needs. The capital plan considers capital needs for the foreseeable future and allocates capital to both existing and future business activities. In addition, the Company conducts capital stress tests as part of its annual capital planning process. The stress tests enable the Company to assess the impact of adverse changes in the economy and interest rates on our capital base.

The Company’s primary source of capital is the retention of operating earnings. During the six months ended June 30, 2015, retained earnings increased $140.8 million or 9% from $1.60 billion as of December 31, 2014 to $1.74 billion as of June 30, 2015. This increase is primarily due to $198.8 million of net income reduced by $58.0 million of common stock dividends. Total stockholders’ equity increased $148.8 million or 5% from $2.86 billion as of December 31, 2014 to $3.00 billion as of June 30, 2015. This increase is mainly due to the $140.8 million increase in retained earnings discussed earlier, $10.8 million increase in restricted stock unit activities, partially offset by $5.8 million repurchase of 143,078 treasury shares. The repurchase of treasury shares represented shares withheld from employees’ vested restricted stock for income tax withholdings.

Regulatory Capital

The federal banking agencies have risk-based capital adequacy guidelines that are designed to reflect the degree of risk associated with a banking organization’s operations and transactions. The guidelines cover transactions that are reported on the balance sheet as well as those recorded as off-balance sheet items. Prior to January 1, 2015, these guidelines were based upon the 1988 capital accord (“Basel I”) of the Basel Committee on Banking Supervision (the “Basel Committee”).

In 2013, the Federal Reserve Board, FDIC, and Office of the Comptroller of the Currency issued the final Basel III capital rules establishing a new comprehensive capital framework for U.S. banking organizations. The rules implement the Basel Committee’s December 2010 framework, commonly referred to as Basel III, for strengthening international capital standards as well as certain provisions of the Dodd-Frank Act. The Basel III capital rules substantially revised the risk-based capital requirements applicable to bank holding companies and depository institutions, including the Company and the Bank, compared to the previous U.S. risk-based capital rules. The Basel III capital rules are effective for the Company and the Bank on January 1, 2015 (subject to phase-in between 2015 to 2019 for some of the Tier 1 and 2 capital components).

The Basel III capital rules: (i) introduced a new capital measure called CET1 and a related regulatory capital ratio of CET1 to risk-weighted assets; (ii) specified that Tier 1 capital consists of CET1 and “Additional Tier 1 capital” instruments, which are instruments treated as Tier 1 instruments under the prior capital rules that meet certain revised requirements; (iii) mandated that most deductions or adjustments to regulatory capital measures be made to CET1 and not to the other components of capital; and (iv) expanded the scope of the deductions from and adjustments to capital as compared to existing regulations. The Basel III capital rules also prescribed a new standardized approach for risk weightings that expanded the risk weighting categories from the previous four Basel I-derived categories (0%, 20%, 50% and 100%) to a larger and more risk-sensitive number of categories.

Based on the Company’s and the Bank’s current interpretation of the Basel III capital rules, we believe that the Bank would meet all capital requirements under the Basel III capital rules on a fully phased-in basis as if such requirements were effective as of June 30, 2015.

Capital Ratios

The Company is committed to maintaining capital at a level sufficient to assure the Company’s shareholders, the customers and the regulators that the Company and the Bank are financially sound.

The following tables present East West’s and East West Bank’s capital ratios as of June 30, 2015 and December 31, 2014 under Basel III and Basel I Capital Rules, respectively, with those required by regulatory agencies for capital adequacy and well capitalized classification purposes:




Basel III Capital Rules-June 30, 2015	East West		East West Bank		Minimum Regulatory Requirements		Well Capitalized Requirements
CET1 risk-based capital	10.9	%	11.1	%	4.50	%	6.50	%
Tier 1 risk-based capital	11.0	%	11.1	%	6.00	%	8.00	%
Total risk-based capital	12.7	%	12.3	%	8.00	%	10.00	%
Tier 1 leverage capital	8.8	%	8.9	%	4.00	%	5.00	%




Basel I Capital Rules-December 31, 2014	East West		East West Bank		Minimum Regulatory Requirements		Well Capitalized Requirements
CET1 risk-based capital	N/A		N/A		N/A		N/A
Tier 1 risk-based capital	11.0	%	10.6	%	4.00	%	6.00	%
Total risk-based capital	12.6	%	11.8	%	8.00	%	10.00	%
Tier 1 leverage capital	8.4	%	8.2	%	4.00	%	5.00	%

Asset Liability and Market Risk Management

Liquidity

Liquidity refers to the Company’s ability to meet its contractual and contingent financial obligations, on or off balance sheet, as they come due. Our primary liquidity management objective is to provide sufficient funding for our businesses throughout market cycles, and be able to manage both expected and unexpected cash flows without adversely impacting the financial health of the Company. To achieve this objective, we analyze our liquidity risk, maintain readily available liquid assets and access diverse funding sources including our stable core deposit base. The Company’s Asset/Liability Committee (“ALCO”) sets the liquidity guidelines that govern the day-to-day active management of our liquidity position. The ALCO regularly monitors our liquidity status and related management process, and provides regular reports to the Board of Directors.

The Company maintains liquidity in the form of cash and cash equivalents, short-term investments and available-for-sale investment securities. These assets totaled $5.13 billion and $4.00 billion as of June 30, 2015 and December 31, 2014, respectively, and represented 17% and 14% of total assets as of June 30, 2015 and December 31, 2014, respectively. Traditional forms of funding such as deposits and borrowings augment these liquid assets. Total deposits amounted to $25.53 billion as of June 30, 2015, compared to $24.01 billion as of December 31, 2014, of which core deposits comprised 74% and 75% of total deposits as of June 30, 2015 and December 31, 2014, respectively. In addition, the Company maintains available borrowing capacity under secured borrowing lines with the Federal Home Loan Bank of San Francisco (“FHLB”) and the Federal Reserve Bank of San Francisco (“FRB”). The Company’s available borrowing capacity with the FHLB and FRB were $5.32 billion and $2.92 billion, respectively, as of June 30, 2015. In addition to its secured lines of credit, the Bank also maintains unsecured lines of credit, subject to availability, of $683.0 million with correspondent banks for purchase of overnight funds.

During the six months ended June 30, 2015, the Company generated net operating cash inflows of $289.5 million, compared to net operating cash inflows of $47.5 million for the same period in 2014. Net income for the six months ended June 30, 2015 increased by $40.3 million or 25% compared to the same period a year ago, while net cash from operating activities increased $241.9 million. The improvement in operating cash inflows for the six months ended June 30, 2015, compared to the six months ended June 30, 2014, was primarily due to larger net income and net decrease in other assets, primarily due to a decrease in accrued taxes receivable.

Net cash used in investing activities totaled $798.6 million and $741.0 million during the six months ended June 30, 2015 and 2014, respectively. Cash outflows from investing activities for the six months ended June 30, 2015 were primarily related to net increases in available-for-sale investment securities, loans and resale agreements. Cash outflows from investing activities for the six months ended June 30, 2014 were primarily related to net increases in loans, partially offset by a decrease in available-for-sale investment securities and resale agreements.

Net cash inflows from financing activities amounted to $1.35 billion and $1.04 billion during the six months ended June 30, 2015 and 2014, respectively. The net cash inflows from financing activities for the six months ended June 30, 2015 mainly stemmed from a $1.52 billion increase in deposits, partially offset by extinguishment of repurchase agreements amounting to $106.6 million and cash dividend payments of $58.1 million. The net cash inflows from financing activities for the six months ended June 30, 2014 was mainly due to a $1.14 billion increase in deposits, partially offset by $52.0 million of cash dividends paid during the six months ended June 30, 2014.

The Company believes that its liquidity sources are sufficient to meet all reasonably foreseeable short-term and intermediate-term needs. As of June 30, 2015, the Company is not aware of any trends, events or uncertainties that had or were reasonably likely to have a material effect on our liquidity position. As of June 30, 2015, the Company is not aware of any material commitments for capital expenditures in the foreseeable future.

The liquidity of the Company has historically been dependent on the payment of cash dividends by its subsidiary, East West Bank, subject to applicable statutes, regulations and special approval. The Bank did not pay dividends to the Company during the six months ended June 30, 2015. In comparison, for the six months ended June 30, 2014, the Bank paid $111.6 million of dividends to the Company. In July 2015, the Company’s Board of Directors declared a quarterly dividend of $0.20 per share on the Company’s common stock payable on August 17, 2015 to shareholders of record on August 3, 2015.

Interest Rate Sensitivity Management

Interest rate sensitivity management involves the ability to manage the impact of adverse changes in interest rate fluctuations on the Company’s cash flows, net interest income and net portfolio value. Net portfolio value is defined as the present value of assets, minus the present value of liabilities and off-balance sheet instruments. Our objective is to maintain earnings and net portfolio value within self-imposed parameters, over a range of possible interest rate environments, without exposing us to undue risk. With oversight by our Board of Directors, our ALCO coordinates the overall management of our interest rate risk. The ALCO establishes risk measures, limits, policy guidelines and strategy for managing interest rate risk and its effect on net interest income, net portfolio value, capital and liquidity. The ALCO meets regularly to evaluate our interest rate risk profile and related strategy and provides regular reports to the Board of Directors. The corporate treasury function has the responsibility of executing the interest rate risk management process, including maintaining the interest rate risk model, measuring the defined parameters and reporting the results to the ALCO.

The Company is subject to interest rate risk due to the following items:

•assets and liabilities may mature, reprice or prepay at different times;

•assets and liabilities may reprice at the same time but by different amounts;

•short-term and long-term market interest rates may change by different amounts;

•the remaining maturity of various assets or liabilities may shorten or lengthen as interest rates change; or


•	interest rates may also have a direct or indirect effect on loan demand, collateral values, credit losses, loan origination volume, and other financial instruments, market value of the Bank’s securities and borrowing portfolio and other certain items affecting earnings.

The interest rate risk exposure is measured and monitored through various risk management tools which include a simulation model that performs interest rate sensitivity analysis under multiple scenarios. The Company uses the results of the various simulation analysis to formulate strategies to achieve a desired risk profile within the Company’s capital and liquidity guidelines. The ALCO is authorized to utilize a variety of on and off-balance sheet financial techniques to assist in the management of interest rate risk. The Company may elect to use derivative financial instruments, restructure the investment portfolio cash flows or modify asset or liability repricing points as part of the Company’s asset and liability management strategy, with the overall goal of minimizing the impact of interest rate fluctuations on the Company’s net interest margin and stockholders’ equity.

The simulation results are highly dependent on the assumptions incorporated into the quarterly modeling process. The assumptions used in the model are required to be documented and supported for reasonableness, and are subject to review by the Board. Changes to key model assumptions undergo a formal review and authorization process. The simulation model is based on the actual maturity and repricing characteristics of the Company’s interest-rate sensitive assets, liabilities and related derivative contracts. Prepayment assumptions and market interest rates based on independent broker/dealer quotations, an independent pricing model and other available public sources, are incorporated into the model to enhance the accuracy of the model. Adjustments are also made to reflect the shift in the Treasury and other appropriate yield curves.

Although several assumptions and variables are included in the Company’s simulation model to provide management with a comprehensive view of the Company’s net interest income sensitivity to interest rate changes over the measurement horizon, this model, as with any financial model, has inherent limitations. The model results presented in the table below are based on a given set of interest rate changes and assumptions at a point in time, and do not necessarily reflect all the actions we may undertake in response to potential or actual changes in interest rates, such as changes to the Company’s loan, investment, deposit, funding or hedging strategies. The table below, as of June 30, 2015 and December 31, 2014, displays the estimated impact of changes in interest rates on net interest income and market value of equity during the next 12 months, assuming a non-parallel shift of 100 and 200 basis points in both directions as follows:




	Net Interest Income Volatility ⁽¹⁾				Net Portfolio Value Volatility ⁽²⁾
Change in Interest Rates (Basis Points)	June 30, 2015		December 31, 2014		June 30, 2015		December 31, 2014
+200	14.3	%	15.5	%	9.3	%	9.5	%
+100	7.2	%	7.6	%	4.7	%	4.8	%
-100	(0.8	)%	(1.1	)%	(1.8	)%	(2.0	)%
-200	(0.9	)%	(1.4	)%	(3.6	)%	(3.4	)%


(1)	The percentage change represents net interest income over twelve months in a stable interest rate environment versus net interest income in the various rate scenarios.


(2)	The percentage change represents net portfolio value of the Company in a stable interest rate environment versus net portfolio value in the various rate scenarios.

As of June 30, 2015, the Company’s consolidated balance sheet was asset sensitive. In a rising rate environment, the Company’s asset sensitive profile correlates to higher net interest income and net portfolio value. However, in a declining rate environment, the Company tends to see lower net interest income and lower net portfolio value as projected in the volatility table above. The Company’s asset sensitivity as of June 30, 2015 was primarily attributable to the mix of floating rate versus fixed rate assets within the Company’s portfolio, most of which is funded by less rate-sensitive core deposits. The decrease in the Company’s asset sensitivity during the first six months of 2015 was mainly due to changes in the mix of interest-earning assets and interest bearing liabilities.

The following table presents the outstanding principal balances and the weighted average interest rates of the Company’s financial instruments as of June 30, 2015. The information presented below is based on the repricing date for variable rate instruments and the expected maturity date for fixed rate instruments:




	Expected Maturity or Repricing Date by Year
($ in thousands)	Year 1			Year 2			Year 3			Year 4			Year 5			Thereafter			Total
Assets:
CD investments	$	360,312		$	—		$	—		$	—		$	—		$	—		$	360,312
Weighted average rate	3.07		%	—		%	—		%	—		%	—		%	—		%	3.07		%
Short-term investments	$	1,465,866		$	—		$	—		$	—		$	—		$	—		$	1,465,866
Weighted average rate	0.33		%	—		%	—		%	—		%	—		%	—		%	0.33		%
Resale agreements	$	850,000		$	—		$	—		$	—		$	—		$	250,000		$	1,100,000
Weighted average rate	1.22		%	—		%	—		%	—		%	—		%	2.31		%	1.47		%
Available-for-sale investment securities	$	727,983		$	257,349		$	728,118		$	401,772		$	319,775		$	547,149		$	2,982,146
Weighted average rate	1.71		%	2.14		%	1.46		%	1.80		%	1.91		%	3.03		%	1.96		%
Total gross loans	$	18,934,218		$	1,424,367		$	858,958		$	511,216		$	307,767		$	231,556		$	22,268,082
Weighted average rate	3.89		%	4.69		%	4.97		%	4.82		%	5.22		%	5.95		%	4.05		%
Liabilities:
Checking deposits	$	2,339,081		$	—		$	—		$	—		$	—		$	—		$	2,339,081
Weighted average rate	0.25		%	—		%	—		%	—		%	—		%	—		%	0.25		%
Money market deposits	$	6,732,172		$	—		$	—		$	—		$	—		$	—		$	6,732,172
Weighted average rate	0.27		%	—		%	—		%	—		%	—		%	—		%	0.27		%
Savings deposits	$	1,754,105		$	—		$	—		$	—		$	—		$	—		$	1,754,105
Weighted average rate	0.17		%	—		%	—		%	—		%	—		%	—		%	0.17		%
Time deposits	$	5,590,955		$	419,288		$	228,002		$	197,562		$	103,740		$	116,403		$	6,655,950
Weighted average rate	0.62		%	1.01		%	1.21		%	1.20		%	1.15		%	(0.23		)%	0.68		%
Short-term borrowings	$	3,271		$	—		$	—		$	—		$	—		$	—		$	3,271
Weighted average rate	3.60		%	—		%	—		%	—		%	—		%	—		%	3.60		%
FHLB advances	$	332,000		$	—		$	—		$	—		$	—		$	—		$	332,000
Weighted average rate	0.61		%	—		%	—		%	—		%	—		%	—		%	0.61		%
Repurchase agreements (fixed rate)	$	200,000		$	—		$	—		$	—		$	—		$	—		$	200,000
Weighted average rate	4.15		%	—		%	—		%	—		%	—		%	—		%	4.15		%
Repurchase agreements (variable rate)	$	200,000		$	—		$	—		$	—		$	—		$	—		$	200,000
Weighted average rate	1.76		%	—		%	—		%	—		%	—		%	—		%	1.76		%
Junior subordinated debt (variable rate)	$	152,641		$	—		$	—		$	—		$	—		$	—		$	152,641
Weighted average rate	1.87		%	—		%	—		%	—		%	—		%	—		%	1.87		%
Other long-term borrowing (variable rate)	$	70,000		$	—		$	—		$	—		$	—		$	—		$	70,000
Weighted average rate	1.81		%	—		%	—		%	—		%	—		%	—		%	1.81		%

Expected maturities of assets are contractual maturities adjusted for projected payment based on contractual amortization and unscheduled prepayments of principal as well as repricing frequency. For deposits with stated maturity dates, expected maturities are based on contractual maturity dates. Deposits with no stated maturity dates are assumed to be repriced each month with managed interest rates. The Company utilizes assumptions supported by documented analyses for the expected maturities of the Company’s loans and repricing of the Company’s deposits. The Company also uses prepayment projections for amortizing securities. The actual maturities of these instruments could vary significantly if future prepayments and repricing frequencies differ from the Company’s expectations based on historical experience.


ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

For quantitative and qualitative disclosures regarding market risks in the Company’s portfolio, see, “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Asset Liability and Market Risk Management” presented elsewhere in this report.


ITEM 4.	CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

As of June 30, 2015, pursuant to Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), the Company conducted an evaluation, under the supervision and with the participation of the Company’s management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2015.

The Company’s disclosure controls and procedures are designed to ensure that information required to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the U.S. Securities and Exchange Commission’s rules and forms. The Company’s disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that the Company files under the Exchange Act is accumulated and communicated to the Company’s management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

Internal Controls Over Financial Reporting

During the Company’s most recent fiscal quarter, there has been no change in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that has materially affected or is reasonably likely to materially affect the Company’s internal control over financial reporting.

PART II - OTHER INFORMATION


ITEM 1.	LEGAL PROCEEDINGS

For information regarding legal proceedings, see Note 12— Commitments and Contingencies to the consolidated financial statements in Part I of this Form 10-Q that supplements the disclosure in Note 15 — Commitments and Contingencies to the consolidated financial statements of the Company’s 2014 Form 10-K.


ITEM 1A.	RISK FACTORS

The Company’s 2014 Form 10-K contains disclosure regarding the risks and uncertainties related to the Company’s business under the heading “Item 1A. Risk Factors”. There has been no material change to the Company’s risk factors as presented in the Company’s 2014 Form 10-K.


ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

There were no unregistered sales of equity securities or repurchase activities during the six months ended June 30, 2015.

On July 17, 2013, the Company’s Board of Directors authorized a stock repurchase program to buy back up to $100.0 million of the Company’s common stock. As of June 30, 2015, the Company did not repurchase any shares under this program.


ITEM 3.	DEFAULTS UPON SENIOR SECURITIES

Not applicable.


ITEM 4.	MINE SAFETY DISCLOSURES

Not applicable.


ITEM 5.	OTHER INFORMATION

Not applicable.


ITEM 6.	EXHIBITS



(i)	Exhibit 31.1	Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
(ii)	Exhibit 31.2	Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
(iii)	Exhibit 32.1	Chief Executive Officer Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(iv)	Exhibit 32.2	Chief Financial Officer Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(v)	101.INS	XBRL Instance Document
(vi)	101.SCH	XBRL Taxonomy Extension Schema Document
(vii)	101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document
(viii)	101.LAB	XBRL Taxonomy Extension Label Linkbase Document
(ix)	101.PRE	XBRL Extension Presentation Linkbase Document
(x)	101.DEF	XBRL Extension Definition Linkbase Document

All other material referenced in this report which is required to be filed as an exhibit hereto has previously been submitted.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Dated: August 7, 2015



	EAST WEST BANCORP, INC.

	By:	/s/ IRENE H. OH
	Irene H. Oh
	Executive Vice President and
	Chief Financial Officer; Duly Authorized Officer

EX-31.1 2 ewbc31110q6302015.htm EXHIBIT 31.1 EWBC 31.1 10Q 6.30.2015

Exhibit 31.1

CERTIFICATION

EAST WEST BANCORP, INC.

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

I, Dominic Ng, certify that:


1.	I have reviewed this quarterly report on Form 10-Q of East West Bancorp, Inc. (the “registrant”);


2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations, and cash flows of the registrant as of, and for, the periods presented in this report;


4.	The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and


5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):


a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and


b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 7, 2015




	/s/ DOMINIC NG
	Dominic Ng
	Chairman and Chief Executive Officer

EX-31.2 3 ewbc31210q6302015.htm EXHIBIT 31.2 EWBC 31.2 10Q 6.30.2015

Exhibit 31.2

CERTIFICATION

EAST WEST BANCORP, INC.

CERTIFICATION OF CHIEF FINANCIAL OFFICER

I, Irene H. Oh, certify that:


1.	I have reviewed this quarterly report on Form 10-Q of East West Bancorp, Inc. (the “registrant”);


2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations, and cash flows of the registrant as of, and for, the periods presented in this report;


4.	The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and


5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):


a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and


b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 7, 2015




	/s/ IRENE H. OH
	Irene H. Oh
	Executive Vice President and
	Chief Financial Officer

EX-32.1 4 ewbc32110q6302015.htm EXHIBIT 32.1 EWBC 32.1 10Q 6.30.2015

Exhibit 32.1

CERTIFICATION

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of East West Bancorp, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dominic Ng, Chairman and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge that:


(a)	the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


(b)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 7, 2015



	/s/ DOMINIC NG
	Dominic Ng
	Chairman and Chief Executive Officer

EX-32.2 5 ewbc32210q6302015.htm EXHIBIT 32.2 EWBC 32.2 10Q 6.30.2015

Exhibit 32.2

CERTIFICATION

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of East West Bancorp, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Irene H. Oh, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge that:


(a)	the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


(b)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 7, 2015



	/s/ IRENE H. OH
	Irene H. Oh
	Executive Vice President and
	Chief Financial Officer

EX-101.INS 6 ewbc-20150630.xml XBRL INSTANCE DOCUMENT 0001069157 us-gaap:CommonStockMember 2015-06-30 0001069157 us-gaap:TreasuryStockMember 2015-06-30 0001069157 us-gaap:RetainedEarningsMember 2015-06-30 0001069157 us-gaap:CommonStockMember 2015-06-30 0001069157 us-gaap:AdditionalPaidInCapitalMember 2015-06-30 0001069157 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-06-30 0001069157 us-gaap:TreasuryStockMember 2014-12-31 0001069157 us-gaap:RetainedEarningsMember 2014-12-31 0001069157 us-gaap:CommonStockMember 2014-12-31 0001069157 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001069157 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0001069157 us-gaap:TreasuryStockMember 2014-06-30 0001069157 us-gaap:RetainedEarningsMember 2014-06-30 0001069157 us-gaap:CommonStockMember 2014-06-30 0001069157 us-gaap:AdditionalPaidInCapitalMember 2014-06-30 0001069157 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-06-30 0001069157 us-gaap:TreasuryStockMember 2013-12-31 0001069157 us-gaap:RetainedEarningsMember 2013-12-31 0001069157 us-gaap:CommonStockMember 2013-12-31 0001069157 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001069157 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-12-31 0001069157 ewbc:TimeBasedRestrictedStockMember 2014-12-31 0001069157 ewbc:PerformanceBasedRestrictedStockMember 2014-12-31 0001069157 ewbc:RestrictedStockAwardsMember us-gaap:MinimumMember 2015-01-01 2015-06-30 0001069157 ewbc:RestrictedStockAwardsMember us-gaap:MaximumMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialRealEstateMember 2015-06-30 0001069157 us-gaap:ResidentialRealEstateMember 2014-12-31 0001069157 us-gaap:CommonStockMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommonStockMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommonStockMember 2014-01-01 2014-06-30 0001069157 us-gaap:AvailableforsaleSecuritiesMember 2015-01-01 2015-06-30 0001069157 us-gaap:AvailableforsaleSecuritiesMember 2015-06-30 0001069157 us-gaap:AvailableforsaleSecuritiesMember 2014-12-31 0001069157 us-gaap:AvailableforsaleSecuritiesMember 2014-06-30 0001069157 us-gaap:AvailableforsaleSecuritiesMember 2013-12-31 0001069157 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-06-30 0001069157 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-04-01 2015-06-30 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2015-04-01 2015-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-01-01 2015-06-30 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2015-01-01 2015-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-04-01 2014-06-30 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2014-04-01 2014-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-01-01 2014-06-30 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2014-01-01 2014-06-30 0001069157 2014-01-01 2014-03-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:DoubtfulMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialSingleFamilyMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialMultifamilyMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:DoubtfulMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SubstandardMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:PassMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:LandCommercialRealEstateMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:IncomeProducingFinancingReceivableMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:TradeFinanceMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:CommercialBusinessMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:DoubtfulMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember ewbc:LossMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:TradeFinanceMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialSingleFamilyMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialMultifamilyMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:DoubtfulMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LossMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SubstandardMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:SpecialMentionMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember us-gaap:PassMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:LandCommercialRealEstateMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:IncomeProducingFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:TradeFinanceMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:CommercialBusinessMember 2014-12-31 0001069157 ewbc:EastWestBankMember ewbc:FAndFLLCAnd618InvestmentIncVEastWestBankMember 2015-06-30 0001069157 ewbc:EastWestBankMember ewbc:FAndFLLCAnd618InvestmentIncVEastWestBankMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MarketApproachValuationTechniqueMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember ewbc:DiscountedCashFlowValuationTechniqueMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MarketApproachValuationTechniqueMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001069157 ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-06-30 0001069157 ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001069157 ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-12-31 0001069157 ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-12-31 0001069157 ewbc:CommercialAndStandbyLettersOfCreditMember 2015-06-30 0001069157 ewbc:CommercialAndStandbyLettersOfCreditMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2015-04-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2015-04-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2014-01-01 2014-06-30 0001069157 2014-01-01 2014-12-31 0001069157 ewbc:MetroCorpMember 2014-12-31 0001069157 us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseMember 2014-04-01 2014-06-30 0001069157 us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseMember 2014-01-01 2014-06-30 0001069157 us-gaap:CoreDepositsMember 2015-06-30 0001069157 us-gaap:CoreDepositsMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ABNoteSplitsMember us-gaap:PerformingFinancingReceivableMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ABNoteSplitsMember us-gaap:PerformingFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2015-04-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2014-04-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2014-04-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2014-01-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2014-01-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-03-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-03-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-03-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-03-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-03-31 0001069157 us-gaap:LoansReceivableMember 2015-03-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-06-30 0001069157 us-gaap:LoansReceivableMember 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-03-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-03-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-03-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-03-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-03-31 0001069157 us-gaap:LoansReceivableMember 2014-03-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2013-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2013-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2013-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2013-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2013-12-31 0001069157 us-gaap:LoansReceivableMember 2013-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember 2014-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2015-03-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2014-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2014-03-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2013-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2015-04-01 2015-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-03-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2013-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-04-01 2014-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-01-01 2014-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2015-01-01 2015-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:WeightedAverageMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MinimumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MaximumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:WeightedAverageMember us-gaap:MarketApproachValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:WeightedAverageMember ewbc:DiscountedCashFlowValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MinimumMember us-gaap:MarketApproachValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MinimumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MaximumMember us-gaap:MarketApproachValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MaximumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:WeightedAverageMember us-gaap:MarketApproachValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:WeightedAverageMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MinimumMember us-gaap:MarketApproachValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MinimumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MaximumMember us-gaap:MarketApproachValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:MaximumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember us-gaap:WeightedAverageMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember us-gaap:MinimumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember us-gaap:MaximumMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseMember 2015-04-01 2015-06-30 0001069157 us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseMember 2015-01-01 2015-06-30 0001069157 ewbc:TimeBasedRestrictedStockMember 2015-01-01 2015-06-30 0001069157 ewbc:PerformanceBasedRestrictedStockMember 2015-01-01 2015-06-30 0001069157 ewbc:TimeBasedRestrictedStockMember 2015-06-30 0001069157 ewbc:PerformanceBasedRestrictedStockMember 2015-06-30 0001069157 us-gaap:RetainedEarningsMember 2015-01-01 2015-06-30 0001069157 us-gaap:RetainedEarningsMember 2014-01-01 2014-06-30 0001069157 us-gaap:ForeignExchangeOptionMember 2010-01-01 2010-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember 2010-01-01 2010-12-31 0001069157 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:InterestRateSwapMember us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-12-31 0001069157 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:InterestRateSwapMember us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:InterestRateContractMember us-gaap:NondesignatedMember ewbc:OtherOperatingIncomeMember 2015-04-01 2015-06-30 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2015-04-01 2015-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2015-04-01 2015-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:NondesignatedMember ewbc:OtherOperatingExpensesMember 2015-04-01 2015-06-30 0001069157 us-gaap:NondesignatedMember 2015-04-01 2015-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:NondesignatedMember ewbc:OtherOperatingIncomeMember 2015-01-01 2015-06-30 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2015-01-01 2015-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2015-01-01 2015-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:NondesignatedMember ewbc:OtherOperatingExpensesMember 2015-01-01 2015-06-30 0001069157 us-gaap:NondesignatedMember 2015-01-01 2015-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:NondesignatedMember ewbc:OtherOperatingIncomeMember 2014-04-01 2014-06-30 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2014-04-01 2014-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2014-04-01 2014-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:NondesignatedMember ewbc:OtherOperatingExpensesMember 2014-04-01 2014-06-30 0001069157 us-gaap:NondesignatedMember 2014-04-01 2014-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:NondesignatedMember ewbc:OtherOperatingIncomeMember 2014-01-01 2014-06-30 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2014-01-01 2014-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember us-gaap:ForeignCurrencyGainLossMember 2014-01-01 2014-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:NondesignatedMember ewbc:OtherOperatingExpensesMember 2014-01-01 2014-06-30 0001069157 us-gaap:NondesignatedMember 2014-01-01 2014-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:InterestRateContractMember us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseMember 2015-06-30 0001069157 us-gaap:SecuritiesSoldUnderAgreementsToRepurchaseMember 2014-12-31 0001069157 us-gaap:SubsequentEventMember 2015-07-01 2015-07-31 0001069157 us-gaap:CommonStockMember 2015-04-01 2015-06-30 0001069157 ewbc:MetroCorpMember us-gaap:CommonStockMember 2015-06-30 0001069157 ewbc:MetroCorpMember 2014-01-16 0001069157 us-gaap:CertificatesOfDepositMember us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2015-04-01 2015-06-30 0001069157 us-gaap:CertificatesOfDepositMember us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2015-01-01 2015-06-30 0001069157 us-gaap:CertificatesOfDepositMember us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2014-04-01 2014-06-30 0001069157 us-gaap:CertificatesOfDepositMember us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2014-01-01 2014-06-30 0001069157 us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2015-04-01 2015-06-30 0001069157 us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2015-01-01 2015-06-30 0001069157 us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2014-04-01 2014-06-30 0001069157 us-gaap:InterestRateSwapMember us-gaap:InterestExpenseMember 2014-01-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-03-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-03-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2013-12-31 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001069157 ewbc:MetroCorpMember 2014-01-17 0001069157 ewbc:MetroCorpMember 2014-01-01 2014-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:CorporateDebtSecuritiesMember 2015-01-01 2015-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:ResidentialMortgageBackedSecuritiesMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USStatesAndPoliticalSubdivisionsMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember ewbc:ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember ewbc:OtherSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember ewbc:CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasurySecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember ewbc:OtherSecuritiesMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:ResidentialMortgageBackedSecuritiesMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasurySecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USStatesAndPoliticalSubdivisionsMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember ewbc:ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember ewbc:OtherSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember ewbc:CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:ResidentialMortgageBackedSecuritiesMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:USTreasurySecuritiesMember 2015-06-30 0001069157 us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsRecurringMember 2015-06-30 0001069157 ewbc:OtherSecuritiesMember 2015-06-30 0001069157 ewbc:CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember ewbc:DiscountedCashFlowValuationTechniqueMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:ResidentialMortgageBackedSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialMortgageBackedSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USStatesAndPoliticalSubdivisionsMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember ewbc:ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember ewbc:OtherSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember ewbc:CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasurySecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember ewbc:OtherSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:ResidentialMortgageBackedSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:CommercialMortgageBackedSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USTreasurySecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USStatesAndPoliticalSubdivisionsMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember ewbc:ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember ewbc:OtherSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember ewbc:CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:ResidentialMortgageBackedSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingInvestmentGradeMember us-gaap:CommercialMortgageBackedSecuritiesMember 2014-12-31 0001069157 us-gaap:USTreasurySecuritiesMember 2014-12-31 0001069157 us-gaap:USGovernmentSponsoredEnterprisesDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsRecurringMember 2014-12-31 0001069157 ewbc:OtherSecuritiesMember 2014-12-31 0001069157 ewbc:CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 ewbc:LoansHeldForSaleMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-04-01 2015-06-30 0001069157 ewbc:LoansHeldForSaleMember ewbc:StudentLoansMember 2015-04-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 ewbc:LoansHeldForSaleMember us-gaap:FairValueMeasurementsNonrecurringMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-04-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-04-01 2014-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-04-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-01-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-01-01 2014-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueMeasurementsNonrecurringMember 2014-01-01 2014-06-30 0001069157 us-gaap:AllOtherSegmentsMember 2015-06-30 0001069157 ewbc:RetailBankingMember 2015-06-30 0001069157 ewbc:CommercialBankingMember 2015-06-30 0001069157 us-gaap:AllOtherSegmentsMember 2014-06-30 0001069157 ewbc:RetailBankingMember 2014-06-30 0001069157 ewbc:CommercialBankingMember 2014-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2015-04-01 2015-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2015-01-01 2015-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2014-04-01 2014-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2014-01-01 2014-06-30 0001069157 ewbc:EmployeeAndNonEmployeeStockOptionsMember 2014-01-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2015-04-01 2015-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2015-01-01 2015-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2014-04-01 2014-06-30 0001069157 ewbc:RestrictedStockAwardsMember 2014-01-01 2014-06-30 0001069157 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-06-30 0001069157 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-06-30 0001069157 us-gaap:TreasuryStockMember 2015-01-01 2015-06-30 0001069157 us-gaap:TreasuryStockMember 2014-01-01 2014-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-06-30 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2015-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2015-03-31 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2015-03-31 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-12-31 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2014-12-31 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-06-30 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2014-06-30 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2014-03-31 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2014-03-31 0001069157 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2013-12-31 0001069157 ewbc:AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember 2013-12-31 0001069157 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2015-06-30 0001069157 us-gaap:InterestRateContractMember us-gaap:NondesignatedMember 2015-06-30 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember 2015-06-30 0001069157 ewbc:ShortTermForeignExchangeMember us-gaap:NondesignatedMember 2015-06-30 0001069157 us-gaap:NondesignatedMember 2015-06-30 0001069157 us-gaap:DesignatedAsHedgingInstrumentMember 2015-06-30 0001069157 us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2014-12-31 0001069157 us-gaap:InterestRateContractMember us-gaap:NondesignatedMember 2014-12-31 0001069157 us-gaap:ForeignExchangeOptionMember us-gaap:NondesignatedMember 2014-12-31 0001069157 us-gaap:ForeignExchangeContractMember us-gaap:NondesignatedMember 2014-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:NondesignatedMember 2014-12-31 0001069157 ewbc:ShortTermForeignExchangeMember us-gaap:NondesignatedMember 2014-12-31 0001069157 us-gaap:NondesignatedMember 2014-12-31 0001069157 us-gaap:DesignatedAsHedgingInstrumentMember 2014-12-31 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:CorporateDebtSecuritiesMember 2015-06-30 0001069157 us-gaap:USStatesAndPoliticalSubdivisionsMember 2015-06-30 0001069157 ewbc:ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2015-06-30 0001069157 us-gaap:ExternalCreditRatingNonInvestmentGradeMember us-gaap:CorporateDebtSecuritiesMember 2014-12-31 0001069157 us-gaap:USStatesAndPoliticalSubdivisionsMember 2014-12-31 0001069157 ewbc:ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember ewbc:ResidentialSingleFamilyMember ewbc:LoansSoldOrSecuritizedWithFullRecourseMember 2015-06-30 0001069157 ewbc:LoansSoldOrSecuritizedWithRecourseMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember ewbc:ResidentialSingleFamilyMember ewbc:LoansSoldOrSecuritizedWithFullRecourseMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember ewbc:ResidentialMultifamilyMember ewbc:LoansSoldOrSecuritizedWithLimitedRecourseMember 2014-12-31 0001069157 ewbc:LoansSoldOrSecuritizedWithRecourseMember 2014-12-31 0001069157 ewbc:CoveredLoansMember us-gaap:LoansReceivableMember ewbc:WashingtonFirstInternationalBankMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember ewbc:ResidentialMultifamilyMember ewbc:LoansSoldOrSecuritizedWithLimitedRecourseMember 2015-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember ewbc:AppraisalValuationTechniqueMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 us-gaap:FairValueMeasurementsNonrecurringMember 2015-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember ewbc:AppraisalValuationTechniqueMember 2014-12-31 0001069157 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:FairValueMeasurementsNonrecurringMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialSingleFamilyMember us-gaap:MinimumMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialSingleFamilyMember us-gaap:MaximumMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember 2015-06-30 0001069157 us-gaap:ScenarioPreviouslyReportedMember 2014-04-01 2014-06-30 0001069157 us-gaap:ScenarioPreviouslyReportedMember 2014-01-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember 2014-12-31 0001069157 us-gaap:CommitmentsToExtendCreditMember 2015-06-30 0001069157 us-gaap:CommitmentsToExtendCreditMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2015-06-30 0001069157 us-gaap:UnallocatedFinancingReceivablesMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember 2015-04-01 2015-06-30 0001069157 us-gaap:UnallocatedFinancingReceivablesMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember 2015-01-01 2015-06-30 0001069157 us-gaap:UnallocatedFinancingReceivablesMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember 2014-04-01 2014-06-30 0001069157 us-gaap:UnallocatedFinancingReceivablesMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember 2014-01-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2015-06-30 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2015-06-30 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2015-06-30 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialSingleFamilyMember 2014-12-31 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:ResidentialMultifamilyMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember us-gaap:CommercialRealEstateConstructionFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:LandCommercialRealEstateMember 2014-12-31 0001069157 us-gaap:CommercialRealEstatePortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:IncomeProducingFinancingReceivableMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:TradeFinanceMember 2014-12-31 0001069157 us-gaap:CommercialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember ewbc:CommercialBusinessMember 2014-12-31 0001069157 us-gaap:ConsumerPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-12-31 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember 2014-12-31 0001069157 2015-03-31 0001069157 2014-06-30 0001069157 2014-03-31 0001069157 2013-12-31 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2014-04-01 2014-06-30 0001069157 us-gaap:EmbeddedDerivativeFinancialInstrumentsMember us-gaap:FairValueMeasurementsRecurringMember 2014-01-01 2014-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:WeightedAverageMember ewbc:AppraisalValuationTechniqueMember 2015-01-01 2015-06-30 0001069157 ewbc:OtherRealEstateOwnedMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember us-gaap:WeightedAverageMember ewbc:AppraisalValuationTechniqueMember 2014-01-01 2014-12-31 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001069157 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2015-06-30 0001069157 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2015-06-30 0001069157 us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001069157 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2014-12-31 0001069157 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2014-12-31 0001069157 us-gaap:AllOtherSegmentsMember 2015-04-01 2015-06-30 0001069157 ewbc:RetailBankingMember 2015-04-01 2015-06-30 0001069157 ewbc:CommercialBankingMember 2015-04-01 2015-06-30 0001069157 us-gaap:AllOtherSegmentsMember 2015-01-01 2015-06-30 0001069157 ewbc:RetailBankingMember 2015-01-01 2015-06-30 0001069157 ewbc:CommercialBankingMember 2015-01-01 2015-06-30 0001069157 us-gaap:AllOtherSegmentsMember 2014-04-01 2014-06-30 0001069157 ewbc:RetailBankingMember 2014-04-01 2014-06-30 0001069157 ewbc:CommercialBankingMember 2014-04-01 2014-06-30 0001069157 us-gaap:AllOtherSegmentsMember 2014-01-01 2014-06-30 0001069157 ewbc:RetailBankingMember 2014-01-01 2014-06-30 0001069157 ewbc:CommercialBankingMember 2014-01-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-04-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2015-01-01 2015-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-04-01 2014-06-30 0001069157 us-gaap:LoansReceivableMember ewbc:ReceivablesAcquiredWithDeterioratedCreditQualityMember 2014-01-01 2014-06-30 0001069157 ewbc:MetroCorpMember us-gaap:ScenarioAdjustmentMember 2014-12-31 0001069157 ewbc:MetroCorpMember 2014-01-17 2014-01-17 0001069157 ewbc:CoveredLoansMember us-gaap:LoansReceivableMember ewbc:UnitedCommercialBankMember 2015-06-30 0001069157 us-gaap:ScenarioPreviouslyReportedMember 2014-12-31 0001069157 2015-06-30 0001069157 2014-12-31 0001069157 2015-04-01 2015-06-30 0001069157 2014-04-01 2014-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialSingleFamilyMember us-gaap:MinimumMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialSingleFamilyMember us-gaap:MaximumMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialMultifamilyMember us-gaap:MinimumMember 2015-01-01 2015-06-30 0001069157 us-gaap:ResidentialPortfolioSegmentMember us-gaap:LoansReceivableMember ewbc:ResidentialMultifamilyMember us-gaap:MaximumMember 2015-01-01 2015-06-30 0001069157 2014-01-01 2014-06-30 0001069157 2015-07-31 0001069157 2015-01-01 2015-06-30 ewbc:entity ewbc:contract iso4217:USD xbrli:shares ewbc:trust ewbc:item xbrli:pure iso4217:USD xbrli:shares false --12-31 Q2 2015 2015-06-30 10-Q 0001069157 143850084 Yes Large Accelerated Filer EAST WEST BANCORP INC 113327000 29504000 P3Y P6M P3Y P1Y <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -84px; PADDING-LEFT: 84px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 10</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET</font></div> <div style="LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Community Reinvestment Act (“CRA”) encourages banks to meet the credit needs of their communities for housing and other purposes, particularly in neighborhoods with low or moderate incomes.  The Company invests in certain affordable housing limited partnerships that qualify for CRA credits. Such limited partnerships are formed to develop and operate apartment complexes designed as high-quality affordable housing for lower income tenants throughout the United States. Each of the partnerships must meet the regulatory requirements for affordable housing for a minimum 15-year compliance period to fully utilize the tax credits. In addition to affordable housing limited partnerships, the Company invests in new market tax credit projects that qualify for CRA credits. The Company also invests in eligible projects that qualify for renewable energy and historic tax credits. Investments in renewable energy tax credits help promote the development of renewable energy sources, while the investments in historic tax credits promote the rehabilitation of historic buildings and economic revitalization of the surrounding areas. </font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Investments in Qualified Affordable Housing Partnerships, Net</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">As discussed in</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Note 2</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company adopted ASU 2014-01 on January 1, 2015 with retrospective application to all periods presented. Prior to adopting ASU 2014-01, the Company applied the equity method or the cost method of accounting depending on the ownership percentage and the influence the Company has on these limited partnerships. The amortization of the investments in affordable housing limited partnerships was previously presented under noninterest expense in the accompanying consolidated statements of income. Under the proportional amortization method, the Company now amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization in the consolidated statements of income as a component of income tax expense.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the impact of the new accounting guidance on the consolidated balance sheet and the consolidated statements of income as of the periods indicated:</font></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="9"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="62%"></td> <td width="1%"></td> <td width="1%"></td> <td width="16%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="16%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As Previously Reported</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As Revised</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investments in qualified affordable housing partnerships, net</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">178,652</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">178,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other assets - Deferred tax assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">384,367</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">389,601</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Retained earnings</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,598,598</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,604,141</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="52%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As Previously Reported</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As Revised</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As Previously Reported</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As Revised</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Statements of Income:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Noninterest expense — Amortization of tax credit and other investments</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,851</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,490</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,815</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,982</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income before income taxes</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">115,606</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">122,966</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">227,296</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">239,129</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income tax expense</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">31,618</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">38,661</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">66,567</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">80,653</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">83,988</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,305</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">160,729</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,476</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Earnings Per Share</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.13</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.11</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.58</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.12</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.11</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents the balances of the Company’s investments in qualified affordable housing partnerships, net and related unfunded commitments as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="9"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="74%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investments in qualified affordable housing partnerships, net</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">176,566</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">178,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accrued expenses and other liabilities — Unfunded commitments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,567</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">43,311</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents other information related to the Company’s investments in qualified affordable housing partnerships, net for the periods indicated:</font></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="48%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Tax credits and other tax benefits recognized</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,605</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,649</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,380</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,441</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Amortization expense included in income tax expense</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,152</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,357</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,396</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,714</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Investments in Tax Credit and Other Investments, Net</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Investments in tax credit and other investments, net were</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$147.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$110.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively, and were included in other assets on the consolidated balance sheets. The Company is not the primary beneficiary in these partnerships and, therefore is not required to consolidate its investments in tax credit and other investments on the consolidated financial statements. Depending on the ownership percentage and the influence the Company has on a limited partnership, the Company applies either the equity or cost method of accounting. Total unfunded commitments for these investments of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$93.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$71.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively, were included in accrued expenses and other liabilities in the consolidated balance sheets. Amortization of tax credit and other investments was</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$3.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$5.5 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively. Amortization of tax credit and other investments was</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$9.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$7.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></div> 15441000 7649000 17380000 8605000 12700000 19700000 178962000 178652000 176566000 10714000 5357000 12396000 6152000 129000 51000 197000 93000 2050000000 0.0155 0.0139 18965000 9519000 19175000 9791000 2400000 0.3333 0.6667 -700000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">293,155</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">430,456</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">311,688</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">461,545</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Addition</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,745</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accretion</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(23,359</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(65,623</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(53,928</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(127,569</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Changes in expected cash flows</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,066</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">28,061</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,102</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">52,173</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">271,862</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">392,894</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">271,862</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">392,894</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> 52173000 28061000 14102000 2066000 -111192000 -57558000 -15090000 -6668000 128560000 66098000 48150000 14312000 68064000 34281000 23854000 9929000 143502000 75678000 44656000 23168000 73408000 38328000 21357000 13723000 17896035000 17896035000 17896035000 18872270000 18872270000 18872270000 128560000 17419000 102332000 8809000 68064000 8983000 54139000 4942000 143502000 16010000 118618000 8874000 73408000 7995000 60950000 4463000 3460000 5330000 49948000 49308000 5223000 2634000 7763000 2733000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="36%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-PCI impaired loans:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(445</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,865</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(905</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,376</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(6,454</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,642</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,303</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(11,705</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(216</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">413</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(341</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total non-PCI impaired loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,116</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,364</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,550</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,302</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">OREO</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(200</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(69</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(258</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(595</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans held for sale</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(517</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(517</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance, April 1</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,412</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,717</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,398</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 13px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total gains for the period:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in earnings</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">36</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in other comprehensive income (unrealized)</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,209</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases, issues, sales, settlements:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Issues</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Sales</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Settlements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,412</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfer from investment grade to non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfers in and/or out of Level 3</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance, June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,917</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,362</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(36</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance, January 1</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,528</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,392</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,371</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,655</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 13px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total gains or (losses) for the period:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in earnings</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">960</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(20</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">293</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in other comprehensive income (unrealized)</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">922</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,643</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases, issues, sales, settlements:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Issues</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Sales</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,219</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Settlements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(98</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,412</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(97</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfer from investment grade to non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfers in and/or out of Level 3</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,093</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance, June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,917</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,362</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(293</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income.</font></div></td></tr></table> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; PADDING-LEFT: 18px; FONT-SIZE: 10pt;"> </div> </div> 0.08 0.08 -293000 -36000 -57793000 -29303000 -2799000 -1257000 74708000 27552000 -24337000 -96106000 -101411000 -105054000 25953000 14111000 1153000 504000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">    </font> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(101,411</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,552</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(96,106</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">74,708</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Amortization</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,257</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(29,303</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,799</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(57,793</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reductions</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(504</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(14,111</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,153</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(25,953</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Estimate of FDIC repayment</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,882</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,475</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,996</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(15,299</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(105,054</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(24,337</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(105,054</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(24,337</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset.</font></div></td></tr></table> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> 24300000 105100000 15299000 8475000 4996000 1882000 15796000 8940000 17531000 8825000 58492000 3699000 21813000 292000 9165000 2502000 6898000 8359000 5764000 48057000 525000 23508000 12193000 4743000 1375000 5713000 -1044000 -1044000 -1044000 -829000 -829000 -829000 -7029000 -7029000 -7029000 -4109000 -4109000 -4109000 41770000 169000 6623000 73000 19348000 221000 15000 12460000 2861000 39100000 163000 6987000 18858000 308000 14000 10034000 2736000 40235000 2316000 7548000 17764000 4932000 7675000 57568000 3798000 14402000 2970000 10523000 5701000 4982000 2944000 12248000 20407836000 20786862000 3863000 9041000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.6%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="33"></td></tr> <tr style="padding:0;"> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average<br /> Recorded<br /> Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average<br /> Recorded<br /> Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">46,042</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">134</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">59,121</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">281</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">46,897</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">268</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">59,917</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">627</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,888</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,888</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,876</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,128</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,951</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,179</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">149</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73,306</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">761</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">41,592</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">209</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">71,644</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,550</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">42,682</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">420</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,623</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">51</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">546</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,739</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">134</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">559</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,595</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">68</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,131</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">57</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,658</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">137</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14,034</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">115</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23,690</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">190</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">36,683</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">180</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23,757</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">379</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">36,817</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">360</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,256</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">755</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,258</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">752</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Total impaired non-PCI loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">177,402</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,226</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">172,844</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">813</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">176,918</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,511</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">173,828</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,693</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> 359000 284000 494000 470000 77000 75000 4000 1000 72361000 10718000 78671000 -17028000 40072000 5562000 42189000 -7679000 88005000 7037000 93399000 -12431000 45455000 3285000 47954000 -5784000 452055000 284858000 150367000 16830000 226378000 147599000 75938000 2841000 375204000 240444000 125519000 9241000 182037000 119009000 61372000 1656000 3426000 1555000 3542000 2306000 1477000 -1098000 4090000 1750000 3872223000 3275323000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="21"></td></tr> <tr style="padding:0;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51,392</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">82,917</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">39,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,253</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">174,638</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,588,929</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,996,635</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,331,039</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,701,569</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,618,172</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Acquired with deteriorated credit quality</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;"> (1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">646,552</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">71,112</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">427,517</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,621</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,171,802</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending Balance<sup><font size="1">(1)</font></sup></font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup> </sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,286,873</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,150,664</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,797,632</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,729,443</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,964,612</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="21"></td></tr> <tr style="padding:0;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">66,514</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,145</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51,814</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,259</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">164,732</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,035,702</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,942,436</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,779,465</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,482,697</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,240,300</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Acquired with deteriorated credit quality</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">717,297</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">89,620</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">485,410</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,786</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,322,113</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending Balance<sup><font size="1">(1)</font></sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,819,513</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,077,201</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,316,689</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,513,742</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,727,145</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> 456600000 280800000 998600000 328800000 P90D 16900000 22200000 112876000 -76621000 158193000 84185000 198772000 98748000 6982000 18815000 5490000 12851000 9296000 2997000 3 P90D P90D 7 2 4 1 6 <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="25"></td></tr> <tr style="padding:0;"> <td width="15%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of June 30, 2015</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">of Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Received</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivatives</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,752</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,752</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,702</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,330</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">720</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">of Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral Posted</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivatives</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,746</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,746</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,702</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(49,308</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(3)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">736</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="25"></td></tr> <tr style="padding:0;"> <td width="15%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of December 31, 2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">of Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Received</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivatives</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,383</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,383</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,718</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,460</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,205</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">of Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral Posted</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivatives</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">56,493</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">56,493</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,718</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(49,948</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(3)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">827</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Represents the netting of derivative receivable and payable balances for the same counterparty under enforceable master netting arrangements if the Company has elected to net.</font></div></td></tr></table> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Represents</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$5.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$3.5 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">of cash collateral received against derivative assets with the same counterparty that are subject to enforceable master netting arrangements</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">, respectively.</font></div></td></tr></table> <table style="text-align:left;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Represents cash and securities pledged against derivative liabilities with the same counterparty that are subject to enforceable master netting arrangements. Includes approximately</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$14.5 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$12.5 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">of cash collateral posted</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">, respectively.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; PADDING-LEFT: 24px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Refer to</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Note 4</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for fair value measurement disclosures on derivatives.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="18%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> of Recognized<br /> Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> Offset on the<br /> Consolidated<br /> Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of Assets Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the<br /> Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the<br /> Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial<br /> Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral<br /> Received</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Resale agreements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,595,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(495,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,100,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,093,636</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,364</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> of Recognized<br /> Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> Offset on the<br /> Consolidated<br /> Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of Liabilities Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the<br /> Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial<br /> Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral <br /> Posted</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Repurchase agreements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">895,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(495,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">400,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(400,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="18%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="3%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> of Recognized<br /> Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> Offset on the<br /> Consolidated<br /> Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of Assets Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the<br /> Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the<br /> Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial<br /> Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral<br /> Received</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Resale agreements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,425,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(200,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,225,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(425,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(3)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(797,172</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,828</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> of Recognized<br /> Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts<br /> Offset on the<br /> Consolidated<br /> Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" rowspan="2" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amounts of Liabilities Presented</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">on the</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Gross Amounts Not Offset on the<br /> Consolidated Balance Sheet</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial<br /> Instruments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Collateral <br /> Posted</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Amount</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Repurchase agreements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">995,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(200,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">795,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(425,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(3)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(370,000</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup> </font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Represents the fair value of securities the Company has received under resale agreements, limited for table presentation purposes to the amount of the recognized asset due from each counterparty.</font></font></div></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Represents the fair value of securities the Company has pledged under repurchase agreements, limited for table presentation purposes to the amount of the recognized liability owed to each counterparty.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Includes financial instruments subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default has occurred.</font></div></td></tr></table> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></div> -36000 -7000 5000 18000 -21000 -4000 3000 10000 -15000 -3000 2000 8000 -36000 -7000 5000 18000 -21000 -4000 3000 10000 -15000 -3000 2000 8000 17521000 17521000 17521000 3848000 3848000 3848000 110100000 147100000 71400000 93400000 43195000 31977000 0.04 0.80 0.80 0.95 0.80 0.80 0.95 P12M 249800000 214300000 35500000 224200000 191500000 32700000 2367000 -1331000 43311000 45567000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="9"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="74%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investments in qualified affordable housing partnerships, net</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">176,566</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">178,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accrued expenses and other liabilities — Unfunded commitments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,567</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">43,311</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="48%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Tax credits and other tax benefits recognized</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,605</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,649</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,380</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,441</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Amortization expense included in income tax expense</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,152</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,357</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,396</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,714</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="9"></td></tr> <tr style="padding:0;"> <td width="66%"></td> <td width="1%"></td> <td width="1%"></td> <td width="14%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="14%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30,</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31,</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loan commitments</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,275,323</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,872,223</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial and standby letters of credit (“SBLCs”)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,502,351</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,253,066</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div> 425000000 425000000 11956000 6354000 10352000 4926000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 13</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">STOCKHOLDERS’ EQUITY AND EARNINGS PER SHARE</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">MetroCorp Warrant</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company completed the acquisition of MetroCorp on</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">January 17, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Prior to the acquisition, MetroCorp had an outstanding warrant to purchase</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">771,429</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">shares of its common stock.  Upon the acquisition, the rights of the warrant holder were converted into the right to acquire</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">230,282</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">shares of East West’s common stock until</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">January 16, 2019</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. The warrant has not been exercised as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Stock Repurchase Program</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">On July 17, 2013</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company’s Board of Directors authorized a stock repurchase program to buy back up to $100.0 million of the Company’s common stock. The Company did not repurchase any shares under this program during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Quarterly Dividends</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— On</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">April 21, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, dividends for the Company’s common stock were declared for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">in the amount of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$0.20</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">per share and paid on</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">May 15, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">to stockholders of record on</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">May 1, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Cash dividends totaling</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$29.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$26.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were paid to the Company’s common shareholders during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively. Cash dividends totaling</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$58.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$52.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were paid to the Company’s common shareholders during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Earnings Per Share (“EPS”)</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— EPS is calculated using the two-class method. Certain Company instruments containing rights to nonforfeitable dividends granted in stock-based payment transactions are considered participating securities prior to vesting and, therefore, have been included in the earnings allocations to compute basic and diluted EPS.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">EPS</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">calculations for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="12"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="57%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">98,748</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">98,748</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,846</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.69</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">93</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">470</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">163</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">98,841</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,480</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.68</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="12"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="57%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,305</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(120</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,185</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,187</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">75</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">284</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,236</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,689</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.51%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="12"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="56%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,775</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,772</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,751</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.38</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">197</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">494</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">159</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,969</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,408</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.38</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.51%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="12"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="56%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,476</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(283</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,193</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">142,578</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.11</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">77</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">129</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">359</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,322</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,158</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.11</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -18px; PADDING-LEFT: 18px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Note 10</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">of the Notes to Consolidated Financial Statements for additional information.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; PADDING-BOTTOM: 13px; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Anti-dilutive stock options and restricted stock units are not included in the count of weighted average shares outstanding used to compute diluted EPS. Approximately</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">two thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">weighted average anti-dilutive restricted stock units were excluded from the diluted EPS computation for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively. Approximately</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">61 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">weighted average anti-dilutive restricted stock units were not included in the diluted EPS computation for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and 2014, respectively. Approximately,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">40 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">weighted average anti-dilutive stock options were excluded from the diluted EPS computation for the six months ended</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Accumulated Other Comprehensive Income (Loss) —</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The balance of total accumulated other comprehensive income</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">increase</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">d</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.2 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">to</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$5.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">from</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$4.2 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Presented in the following tables are the changes in the components of accumulated other comprehensive income (loss) balances for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="22%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Available-for-Sale</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Accumulated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Comprehensive</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Available-for-Sale</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Accumulated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Comprehensive</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Loss) Income</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Balance, beginning of the period</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">13,501</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">13,555</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(17,099</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">62</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(17,037</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net unrealized (losses) gains arising during the period</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,914</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,904</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,895</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,891</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reclassification adjustment for gains included in net income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,221</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,221</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(389</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(389</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net change</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,135</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,125</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,506</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,502</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Balance, end of the period</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,366</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">64</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,430</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,593</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">58</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,535</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Available-for-Sale<br /> Investment<br /> Securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other<br /> Investments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Accumulated<br /> Other<br /> Comprehensive<br /> Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Available-for-Sale<br /> Investment<br /> Securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other<br /> Investments</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Accumulated<br /> Other<br /> Comprehensive<br /> (Loss) Income</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Balance, beginning of the period</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,176</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">61</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,237</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(30,538</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">79</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(30,459</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net unrealized gains (losses) arising during the period</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,966</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,969</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,317</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,296</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reclassification adjustment for gains included in net income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,776</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,776</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,372</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,372</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net change</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,190</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,193</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,945</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,924</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Balance, end of the period</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,366</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">64</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,430</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,593</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">58</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,535</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">For each component of other comprehensive income (loss), the reclassifications to net income by income statement line item and the related tax effects are as follows:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="40%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Before-Tax</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Tax</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Expense</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">or Benefit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net-of-Tax</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Before-Tax</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Tax</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Expense</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">or Benefit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net-of-Tax</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unrealized (losses) gains on available-for-sale investment securities :</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net unrealized (losses) gains arising during the period</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,473</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,559</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,914</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,681</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,786</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,895</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reclassification adjustment for gains included in net income</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sub style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: bottom;"> </sub></font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,554</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,333</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,221</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(671</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">282</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(389</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net change</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(14,027</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,892</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,135</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,010</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,504</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,506</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unrealized gains (losses) on other investments:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net unrealized gains (losses) arising during the period</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reclassification adjustment for (gains) losses included in income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net change</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other comprehensive (loss) income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(14,009</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,884</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,125</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,003</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,501</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,502</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Before-Tax<br /> Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Tax<br /> Expense<br /> or Benefit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net-of-Tax<br /> Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Before-Tax<br /> Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Tax<br /> Expense<br /> or Benefit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net-of-Tax<br /> Amount</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unrealized gains on available-for-sale investment securities :</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net unrealized gains arising during the period</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,009</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,043</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,966</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">52,271</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21,954</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,317</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reclassification adjustment for gains included in net income</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sub style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: bottom;"> </sub></font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,958</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,182</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,776</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,089</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,717</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,372</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net change</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,051</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(861</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,190</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">48,182</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(20,237</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,945</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unrealized gains (losses) on other investments:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net unrealized gains (losses) arising during the period</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(36</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reclassification adjustment for (gains) losses included in income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net change</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(36</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other comprehensive income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,056</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(863</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,193</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">48,146</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(20,222</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,924</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">The pretax amount is reported in net gains on sales of available-for-sale investment securities in the consolidated statements of income.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; PADDING-LEFT: 18px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></div> 1717000 282000 4182000 2333000 P90D 0.30 0.10 0.01 0.23 0.07 0.01 0 0 2100000 441000 132667000 5672472000 680600000 47838000 680629000 85614000 4858391000 132667000 116642000 6436134000 1030000000 1032447000 5403687000 116642000

540618000

593347000

85409000

92797000

-30459000

79000

-30538000

-17037000

62000

-17099000

-2535000

58000

-2593000

4237000

61000

4176000

13555000

54000

13501000

5430000

64000

5366000

1677767000

1690384000

7308000

5787000

6745000

7652000

4855000

-110961000

90685000

3787000

79000

3196000

51000

6745000

3565000

7652000

3698000

12216000

523000

11693000

11637000

-164000

76000

144000

7959000

523000

7436000

7017000

345000

76000

-2000

1902000

3298000

173000

132000

-1701000

-4106000

-2764000

-17000

-329000

-996000

2891000

1307000

1377000

7000

200000

1012000

396000

549000

4000

63000

10090000

6134000

1177000

331000

2448000

7298000

5607000

365000

329000

997000

5124000

2624000

4728000

2337000

40000

61000

2000

3000

27557000000

14177634000

7822020000

5557346000

28743592000

30064072000

16141368000

7373641000

6549063000

-595000

-10302000

-11705000

1376000

27000

-69000

-7364000

-9642000

1865000

413000

-517000

-258000

-10550000

-9303000

-905000

-1000

-341000

-517000

-200000

-7116000

-6454000

-445000

-1000

-216000

2972935000

2626365000

141420000

41116000

791088000

2626365000

311024000

250448000

873435000

34053000

115182000

53918000

14681000

905540000

1714297000

6528000

141420000

41116000

791088000

311024000

250448000

873435000

34053000

115182000

53918000

14681000

32105000

873435000

141420000

9011000

791088000

311024000

250448000

34053000

115182000

53918000

8153000

6528000

2982146000

187388000

45739000

688712000

2982146000

424863000

206422000

1200111000

156978000

61908000

10025000

1235645000

1746501000

187388000

45739000

688712000

424863000

206422000

1200111000

156978000

61908000

10025000

35534000

1200111000

187388000

10205000

688712000

424863000

206422000

156978000

61908000

10025000

21128000

1056000

243000

9754000

490000

6202000

1971000

53000

1359000

20161000

502000

157000

9043000

584000

3580000

5493000

336000

466000

13968000

593000

716000

4078000

1393000

1162000

1637000

1054000

135000

3200000

10950000

945000

332000

3071000

1216000

2861000

172000

558000

295000

1500000

2619205000

140957000

41589000

785412000

311927000

245408000

873101000

34000000

116236000

52694000

17881000

2972935000

187831000

45914000

682740000

425495000

205703000

1194790000

157200000

61737000

11525000

11917000

336000

3808000

889000

1136000

1371000

1042000

135000

3200000

6184000

441000

279000

1956000

110000

955000

142000

522000

279000

1500000

13968000

593000

716000

4078000

1393000

1162000

1637000

1054000

135000

3200000

10950000

945000

332000

3071000

1216000

2861000

172000

558000

295000

1500000

1132613000

61574000

15885000

322974000

193542000

67498000

334060000

115182000

7217000

14681000

952065000

108554000

26768000

232279000

281405000

68186000

111907000

100668000

12273000

10025000

2051000

257000

716000

270000

504000

26000

266000

12000

4766000

504000

53000

1115000

1106000

1906000

30000

36000

16000

414390000

45405000

15885000

81927000

69438000

6391000

170260000

25084000

626362000

86572000

18047000

135426000

256518000

52924000

61141000

10050000

5684000

718223000

16169000

241047000

124104000

61107000

163800000

90098000

7217000

14681000

325703000

21982000

8721000

96853000

24887000

15262000

50766000

90618000

6589000

10025000

328129000

325541000

1407326000

1414615000

805203000

811092000

432277000

430898000

4216000

671000

9958000

960000

5554000

127000

291400000

8800000

<div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 3</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">BUSINESS COMBINATION</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">There were no business combinations during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">On</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">January 17, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company completed the acquisition of MetroCorp, parent of MetroBank, N.A. and Metro United Bank. The purchase consideration was satisfied with</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">two thirds</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">East West stock and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">one third</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">cash. The fair value of the consideration transferred in the acquisition of MetroCorp was</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$291.4 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, which consisted of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">5,583,093 shares</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of East West common stock fair valued at</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$190.8 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">at the date of acquisition and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$89.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">in cash,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of additional cash to MetroCorp stock option holders and a MetroCorp warrant, fair valued at</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$8.8 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, assumed by the Company. The assets acquired and liabilities assumed have been accounted for under the acquisition method of accounting. At the acquisition date, the Company recorded total fair value of assets and liabilities acquired of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.70 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.41 billion</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively. Goodwill from the acquisition represents the excess of the purchase price over the fair value of the net tangible and intangible assets acquired and is not deductible for tax purposes. The Company recorded</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$121.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of goodwill at the MetroCorp acquisition date. During the three months ended December 31, 2014, the Company recorded additional tax and bank owned life insurance adjustments of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$10.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$0.7 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively, related to the MetroCorp acquisition, increasing goodwill to</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$132.0 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Refer to Note 2 — Business Combination in Item 8 of the Company’s</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Form 10-K for additional details related to the MetroCorp acquisition.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div>

1700000000

-10300000

1410000000

895820000

1246044000

1039885000

1877914000

350224000

838029000

461545000

430456000

392894000

311688000

293155000

271862000

127569000

65623000

53928000

23359000

6745000

5750000

3045000

757000

-2291000

-5390000

-2454000

-401000

2294000

771429

230282

0.36

0.18

0.40

0.20

0.001

200000000

163772218

164182103

143582229

143849036

164000

186400000

98807000

199968000

90623000

0.0370

0.0357

7000

10056000

389601000

384367000

1930000000

1680000000

24008774000

25528220000

24021000

-4614000

6667000

21968000

14958000

-1286000

4096000

12148000

10246000

-16531000

4917000

21860000

6119000

-6054000

3235000

8938000

38302000

30801000

2450000000

2720000000

5718000

4702000

12383000

55788000

8100000

8118000

6136000

41534000

8118000

6136000

41534000

10752000

55468000

11000000

11044000

44424000

11044000

44424000

3500000

5300000

12500000

14500000

12383000

10752000

3205000

720000

56493000

54746000

827000

736000

-3643000

-2000

-2629000

54000

-1066000

-460000

-3000

-500000

173000

-130000

2937000

-136000

2216000

236000

621000

2165000

5000

908000

37000

1215000

56493000

9922000

54334000

9200000

3392000

9163000

41779000

9922000

3392000

9163000

41779000

9922000

3392000

54746000

8177000

53996000

10200000

10186000

43810000

8177000

10186000

43810000

8177000

2400000000

2680000000

5718000

4702000

360000

591000

356000

3000

P5Y

<div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 5</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">STOCK-BASED COMPENSATION</font></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Pursuant to the Company’s 1998 Stock Incentive Plan, as amended, the Company issues stock options and restricted stock awards to employees and outside directors. The Company did not issue any stock options during the three and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and 2014.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The restricted stock awards vest ratably in three years or cliff vest in three or five years of continued employment from the date of grant. Some of the restricted stock awards also include a Company financial performance requirement for vesting. The Company receives an income tax deduction in an amount equal to the taxable income reported by the holders of the restricted stock when the restrictions are released and the shares are issued. Restricted stock awards are forfeited if the employees terminate employment before the restrictions lapse or if the established financial goals are not achieved.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company recognized the following stock compensation expense and related net tax benefit associated with its various employee share-based compensation plans:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="17"></td></tr> <tr style="padding:0;"> <td width="52%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Compensation expense related to restricted stock awards</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,698</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,565</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,652</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,745</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net tax benefit recognized in equity for stock compensation plans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">79</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,196</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,787</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents a summary of the activity for the Company’s time-based and performance-based restricted stock awards</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, including changes during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="14"></td></tr> <tr style="padding:0;"> <td width="45%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="13"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="13"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Restricted Stock Awards</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="6"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Time-Based</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="6"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Performance-Based</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Weighted</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Average</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Price</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Weighted</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Average</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Price</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Outstanding at beginning of period</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">751,020</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30.61</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">518,553</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29.64</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Granted</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">430,078</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">40.07</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">149,284</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">39.95</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Vested</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(213,625</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">23.32</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(144,445</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">22.05</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Forfeited</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(37,221</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">36.14</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Outstanding at end of period</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">930,252</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">36.44</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">523,392</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">35.64</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">As of June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, total unrecognized compensation cost related to time-based and performance-based restricted stock awards amounted to</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$27.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$11.0 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively. These costs are expected to be recognized over a weighted average period of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2.22</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">years and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2.09</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"> years, respectively.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div>

51970000

57961000

1.11

1.13

0.59

1.38

0.69

1.11

1.12

0.59

0.58

1.38

0.68

11000000

27300000

P2Y1M2D

P2Y2M19D

3787000

3196000

3787000

3196000

100000000

<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 4</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">In determining fair value, the Company uses various methods including market and income approaches. Based on these approaches, the Company utilizes certain assumptions that market participants would use in pricing the asset or liability. These inputs can be readily observable, market corroborated, or generally unobservable. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. The hierarchy is based on the quality and reliability of the information used to determine fair values. The hierarchy gives the highest priority to quoted prices available in active markets and the lowest priority to data lacking transparency. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <table style="text-align:left;TEXT-ALIGN: left; PADDING-BOTTOM: 8px; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 72px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">•</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Level 1 — Valuation is based on quoted prices for identical instruments traded in active markets.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; PADDING-BOTTOM: 8px; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 72px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">•</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Level 2 — Valuation is based on quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable and can be corroborated by market data.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 72px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">•</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Level 3 — Valuation is based on significant unobservable inputs for determining the fair value of assets or liabilities. These significant unobservable inputs reflect assumptions that market participants may use in pricing the assets or liabilities.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">In determining the appropriate hierarchy levels, the Company performs an analysis of the assets and liabilities that are subject to fair value disclosure. These assets and liabilities are reported on the consolidated balance sheets at their fair values as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to their fair value measurements.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present both financial assets and liabilities that are measured at fair value on a recurring basis as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="40%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets (Liabilities) Measured at Fair Value on a Recurring Basis<br /> as of June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value Measurements June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Quoted Prices in Active Markets for Identical Assets</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 1)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other Observable Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 2)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unobservable Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 3)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Available-for-sale investment securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">U.S. Treasury securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,200,111</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,200,111</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">U.S. government agency and U.S. government sponsored enterprise debt securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">424,863</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">424,863</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial mortgage-backed securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">187,388</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">187,388</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential mortgage-backed securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">688,712</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">688,712</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Municipal securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">206,422</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">206,422</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other residential mortgage-backed securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">61,908</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">61,908</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Corporate debt securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">156,978</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">156,978</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,025</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,025</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,739</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">35,534</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,205</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 44px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total available-for-sale investment securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,982,146</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,235,645</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,746,501</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivative assets:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest rate swaps and caps</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">44,424</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">44,424</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Foreign exchange contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,044</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,044</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivative liabilities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest rate swaps on certificates of deposit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,177</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,177</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest rate swaps and caps</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(43,810</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(43,810</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Foreign exchange contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,186</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,186</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="40%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets (Liabilities) Measured at Fair Value on a Recurring Basis<br /> as of December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value Measurements December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Quoted Prices in Active Markets for Identical Assets</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 1)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other Observable Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 2)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unobservable Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 3)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Available-for-sale investment securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">U.S. Treasury securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">873,435</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">873,435</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">U.S. government agency and U.S. government sponsored enterprise debt securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">311,024</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">311,024</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial mortgage-backed securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">141,420</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">141,420</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential mortgage-backed securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">791,088</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">791,088</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Municipal securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">250,448</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">250,448</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other residential mortgage-backed securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">53,918</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">53,918</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other commercial mortgage-backed securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">34,053</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">34,053</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Corporate debt securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">115,182</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">115,182</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,681</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,153</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,528</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Other securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">41,116</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">32,105</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,011</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 44px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total available-for-sale investment securities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,626,365</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">905,540</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,714,297</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,528</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivative assets:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Foreign exchange options</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,136</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,136</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest rate swaps and caps</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">41,534</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">41,534</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Foreign exchange contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,118</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,118</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Derivative liabilities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest rate swaps on certificates of deposit</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,922</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,922</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest rate swaps and caps</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(41,779</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(41,779</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Foreign exchange contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,163</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,163</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Embedded derivative liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,392</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,392</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">At each reporting period, all assets and liabilities for which the fair value measurement is based on significant unobservable inputs are classified as Level 3.  The following tables present a reconciliation of the beginning and ending balances for major asset and liability categories measured at fair value on a recurring basis using significant unobservable inputs (Level 3)</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for the three and six months ended</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance, April 1</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,412</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,717</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,398</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 13px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total gains for the period:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in earnings</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">36</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in other comprehensive income (unrealized)</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,209</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases, issues, sales, settlements:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Issues</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Sales</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Settlements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,412</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfer from investment grade to non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfers in and/or out of Level 3</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance, June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,917</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,362</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(36</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Corporate Debt Securities:</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Non-Investment Grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Embedded Derivative</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Liabilities</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance, January 1</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,528</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,392</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,371</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,655</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 13px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total gains or (losses) for the period:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in earnings</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">960</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(20</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">293</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Included in other comprehensive income (unrealized)</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">922</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,643</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases, issues, sales, settlements:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Purchases</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Issues</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Sales</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,219</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Settlements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(98</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,412</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(97</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfer from investment grade to non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Transfers in and/or out of Level 3</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,093</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance, June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,917</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,362</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(293</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; PADDING-LEFT: 18px; FONT-SIZE: 10pt;"> </div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Transfers into or out of fair value hierarchy classifications are made if the significant inputs used in the financial models measuring the fair values of the assets and liabilities became unobservable or observable in the current marketplace. The Company’s policy, with respect to transfers between levels of the fair value hierarchy, is to recognize transfers into and out of each level as of the end of the reporting period. There were no transfers of assets measured on a recurring basis in and out of Level 1, Level 2 or Level 3 during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">During the six months ended</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company transferred</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of assets measured on a recurring basis out of Level 3 into Level 2 due to increased market liquidity and price observability on certain pooled trust preferred securities. There were no transfers of assets measured on a recurring basis in and out of Level 1, Level 2 or Level 3 during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 18px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents quantitative information about significant unobservable inputs used in the valuation of assets and liabilities measured on a recurring basis classified as Level 3</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="13"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="23%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="17%"></td> <td width="1%"></td> <td width="19%"></td> <td width="1%"></td> <td width="14%"></td> <td width="1%"></td> <td width="10%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Measurements</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 3)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Valuation</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Technique(s)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unobservable</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Input(s)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Range of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Inputs</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Weighted</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;"> Average</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Available-for-sale investment securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Corporate debt securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-investment grade</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,528</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discounted cash flow</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Constant prepayment rate</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.00% - 1.00%</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.73%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Constant default rate</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.75% - 1.20%</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.87%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loss severity</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">85.00%</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">85.00%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discount margin</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4.50% - 7.50%</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6.94%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Embedded derivative liabilities</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,392</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discounted cash flow</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Credit risk</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.12% - 0.14%</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.13%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Assets measured at fair value on a nonrecurring basis include certain non-purchased credit impaired (“non-PCI”) loans, OREO, and loans held for sale. These fair value adjustments result from impairments recognized during the period on certain non-PCI loans, application of fair value less cost to sell on OREO and application of lower of cost or market</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">(“LOCOM”)</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">valuation on loans held for sale.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the carrying amounts of all assets that were still held as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for which a nonrecurring fair value measurement was recorded:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="36%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets Measured at Fair Value on a Nonrecurring Basis<br /> as of June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Measurements</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Quoted Prices in</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Active Markets</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">for Identical Assets</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 1)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other Observable Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 2)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant Unobservable Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 3)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-PCI impaired loans:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial Real Estate (“CRE”)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,641</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,641</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial and Industrial (“C&I”)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">43,138</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">43,138</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,104</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,104</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">608</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">608</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total non-PCI impaired loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">73,491</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">73,491</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">OREO</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,848</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,848</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans held for sale</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">33,719</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">33,719</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="36%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Assets Measured at Fair Value on a Nonrecurring Basis<br /> as of December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Measurements</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Quoted Prices in</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Active Markets</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">for Identical Assets</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 1)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Observable</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 2)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Significant</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unobservable</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Inputs</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 3)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-PCI impaired loans:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,089</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,089</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,581</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,581</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,034</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,034</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">107</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">107</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total non-PCI impaired loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">67,811</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">67,811</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">OREO</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,521</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,521</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents fair value adjustments of certain assets measured on a nonrecurring basis recognized during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">months ended and still held as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="36%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-PCI impaired loans:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(445</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,865</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(905</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,376</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(6,454</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,642</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,303</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(11,705</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(216</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">413</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(341</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total non-PCI impaired loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,116</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,364</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,550</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,302</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">OREO</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(200</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(69</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(258</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(595</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans held for sale</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(517</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(517</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents quantitative information about significant unobservable inputs used in the valuation of assets measured on a nonrecurring basis classified as Level 3</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; TEXT-INDENT: 0px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="13"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="20%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="19%"></td> <td width="1%"></td> <td width="15%"></td> <td width="1%"></td> <td width="15%"></td> <td width="1%"></td> <td width="11%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Measurements</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(Level 3)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Valuation</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Technique(s)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unobservable</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Input(s)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Range of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Inputs</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Weighted </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Average</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: top; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: top; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: top; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: top; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: top; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: top; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-PCI impaired loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">34,095</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discounted cash flow</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discount rate</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0% - 89%</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">33%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">39,396</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Market comparables</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discount rate</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;"> (1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0% - 100%</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">OREO</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,848</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Appraisal</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Selling cost</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8%</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"> </div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Non-PCI impaired loans</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,499</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discounted cash flow</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discount rate</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0% - 81%</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">49%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">56,312</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Market comparables</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Discount rate</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;"> (1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0% - 100%</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">OREO</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,521</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Appraisal</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Selling cost</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8%</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: middle; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8%</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Discount rate is adjusted for factors such as liquidation cost of collateral and selling costs.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the carrying and fair values per the fair value hierarchy of certain financial instruments, excluding those measured at fair value on a recurring basis,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.8%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="19"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Carrying</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Level 1</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Level 2</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Level 3</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Estimated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial Assets:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Cash and cash equivalents</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,877,914</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,877,914</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,877,914</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Short-term investments</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">274,838</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">274,838</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">274,838</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Securities purchased under resale agreements (“resale agreements”)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,100,000</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,091,775</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,091,775</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans held for sale</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">195,427</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">197,813</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">197,813</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans receivable, net</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,697,435</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,460,209</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,460,209</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment in Federal Home Loan Bank (“FHLB”) stock</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,155</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,155</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,155</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment in Federal Reserve Bank stock</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,675</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,675</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,675</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accrued interest receivable</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">81,575</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">81,575</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">81,575</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial Liabilities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Customer deposit accounts:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Demand, savings and money market deposits</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,872,270</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,872,270</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,872,270</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Time deposits</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,655,950</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,640,165</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,640,165</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Short-term borrowings</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,271</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,271</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,271</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">FHLB advances</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">318,322</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">334,284</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">334,284</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Securities sold under repurchase agreements (“repurchase agreements”)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">400,000</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">388,498</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">388,498</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accrued interest payable</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,762</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,762</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,762</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Long-term debt</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">215,964</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">193,157</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">193,157</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.8%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="19"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Carrying</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Level 1</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Level 2</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Level 3</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Estimated</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Fair Value</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial Assets:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Cash and cash equivalents</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,039,885</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,039,885</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,039,885</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Short-term investments</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">338,714</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">338,714</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">338,714</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Resale agreements</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,225,000</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,191,060</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,191,060</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans held for sale</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,950</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,950</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,950</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Loans receivable, net</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,468,270</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,997,379</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,997,379</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment in FHLB stock</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">31,239</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">31,239</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">31,239</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Investment in Federal Reserve Bank stock</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accrued interest receivable</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">88,303</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">88,303</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">88,303</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Financial Liabilities:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Customer deposit accounts:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Demand, savings and money market deposits</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,896,035</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,896,035</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,896,035</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Time deposits</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,112,739</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,095,217</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,095,217</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">FHLB advances</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">317,241</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">336,302</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">336,302</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Repurchase agreements</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">795,000</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">870,434</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">870,434</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accrued interest payable</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,303</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,303</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,303</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Long-term debt</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">225,848</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">205,777</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">205,777</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following is a description of the valuation methodologies and significant assumptions used in estimating fair value of financial instruments</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Cash and Cash Equivalents</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the short-term nature of these instruments, the estimated fair value is classified as Level 1.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Short-Term Investments</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The fair value of short-term investments generally approximates their book value due to their short maturities.  Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Resale Agreements</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— Resale agreements with original maturities of 90 days or less are included in cash and cash equivalents.  The fair value of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">resale agreements with original maturities of more than 90 days is estimated by discounting the cash flows based on expected maturities or repricing dates utilizing estimated market discount rates.  Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Available-for-Sale Investment Securities</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— When available, the Company uses quoted market prices to determine the fair value of available-for-sale investment securities; such items are classified as Level 1.  Level 1 available-for-sale investment securities mainly include U.S. Treasury securities.  The fair values of other available-for-sale investment securities are generally determined by independent external pricing service providers who have experience in valuing these securities, or by average of quoted market prices obtained from independent external brokers. In obtaining such valuation information from third parties, the Company has reviewed the methodologies used to develop the resulting fair values.  The available-for-sale investment securities valued using such methods are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Loans Held for Sale</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company’s loans held for sale are carried at the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">LOCOM</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. These loans are comprised of single-family and student loans.  The fair value of loans held for sale is derived from current market prices and comparative current sales. As such, the Company records any fair value adjustments on a nonrecurring basis. Loans held for sale are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Non-PCI Impaired Loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company evaluates non-PCI impaired loans on a nonrecurring basis. The fair value of non-PCI impaired loans is measured using the market comparables technique. For CRE loans and C&I loans, the fair value is based on each loan’s observable market price or the fair value of the collateral less cost to sell, if the loan is collateral dependent. The fair value of collateral is based on third party appraisals or evaluations which are reviewed by the Company’s appraisal department. Updated appraisals and evaluations are generally obtained within the last 12 months. On a quarterly basis, all appraisals and evaluations of nonperforming assets are reviewed to assess the current carrying value and to ensure that the current carrying value is appropriate. For certain impaired loans, the Company utilizes the discounted cash flow approach and applies a discount rate derived from historical data. For impaired loans with an unpaid balance below a certain threshold, the Company applies historical loss rates to derive the fair value. The significant unobservable inputs used in the fair value measurement of non-PCI impaired loans are discount rates applied based on the liquidation cost of collateral and selling costs. Non-PCI impaired loans are classified as Level 3.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Loans Receivable, Net</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The fair value of loans is determined based on a discounted cash flow approach considered for an exit price value. The discount rate is derived from the associated yield curve plus spreads, and reflects the offering rates in the market for loans with similar financial characteristics. No adjustments have been made for changes in credit within any of the loan portfolios. It is management’s opinion that the allowance for loan losses pertaining to performing and nonperforming loans results in a fair value valuation of credit for such loans. Due to the unobservable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 3.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">OREO</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company’s OREO represents properties acquired through foreclosure or through full or partial satisfaction of loans receivable, which are recorded at estimated fair value less the cost to sell at the time of foreclosure and at the lower of cost or estimated fair value less the cost to sell subsequent to acquisition. The fair values of OREO properties are based on third party appraisals, broker price opinions or accepted written offers. Refer to the “Non-PCI Impaired Loans” section above for a detailed discussion on the Company’s policies and procedures related to appraisals and evaluations. The Company uses the market comparables valuation technique to measure the fair value of OREO properties. The significant unobservable input used is the selling cost. OREO properties are classified as Level 3.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Investment in</font> <font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">FHLB</font> <font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Stock and Federal Reserve Bank Stock</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The carrying amounts of the Company’s investments in FHLB Stock and Federal Reserve Bank Stock approximate fair value. The valuation of these investments is classified as Level 2.  Ownership of these securities is restricted to member banks and the securities do not have a readily determinable fair value.  Purchases and sales of these securities are at par value.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Accrued Interest Receivable</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Foreign Exchange Options</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company entered into foreign exchange option contracts with major investment firms in 2010. The settlement amount is determined based upon the performance of the Chinese currency Renminbi (“RMB”) relative to the U.S. Dollar (“USD”) over the 5-year term of the contracts. The performance amount is computed based on the average quarterly value of the RMB compared to the USD as compared to the initial value. The fair value of these derivative contracts is provided by third parties and is determined based on the change in the RMB and the volatility of the option over the life of the agreement. The option value is derived based on the volatility of the option, interest rate, currency rate and time remaining to maturity. The Company’s consideration of the counterparty’s credit risk resulted in a nominal adjustment to the valuation of the foreign exchange options. Due to the observable nature of the inputs used in deriving the fair value of these derivative contracts, the valuation of the option contracts is classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Interest Rate Swaps and Caps</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company enters into interest rate swap and cap contracts with institutional counterparties to hedge against interest rate swap and cap products offered to bank customers. These products allow borrowers to lock in attractive intermediate and long-term interest rates by entering into an interest rate swap or cap contract with the Company, resulting in the customer obtaining a synthetic fixed rate loan. The Company also enters into interest rate swap contracts with institutional counterparties to hedge against certificates of deposit issued. This product allows the Company to lock in attractive floating rate funding. The fair value of interest rate swap and cap contracts is based on a discounted cash flow approach. The counterparty’s credit risk is considered in the valuation of interest rate swaps and caps. Due to the observable nature of the inputs used in deriving the fair value of these derivative contracts, the valuation of interest rate swaps and caps is classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Foreign Exchange Contracts</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The Company enters into short-term foreign exchange contracts to purchase/sell foreign currencies at set rates in the future. These contracts economically hedge against foreign exchange rate fluctuations.  The Company also enters into contracts with institutional counterparties to hedge against foreign exchange products offered to bank customers. These products allow customers to hedge the foreign exchange risk of their deposits and loans denominated in foreign currencies. The Company assumes minimal foreign exchange rate risk as the contract with the customer and the institutional party mirror each other. The fair value is determined at each reporting period based on changes in the foreign exchange rate. The counterparties’ credit risks are considered nominal and resulted in no adjustments to the valuation of the foreign exchange contracts. The valuation of these contracts is classified as Level 2 due to the observable nature of the inputs used in deriving the fair value.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Customer Deposits</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The fair value of deposits with no stated maturity, such as demand deposits, interest checking, savings, and money market deposits, approximates the carrying amount as the amounts are payable on demand at the measurement date. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. For time deposits, the fair value is based on the discounted value of contractual cash flows using current market rates for instruments with similar maturities. Due to the observable nature of the inputs used in deriving the estimated fair values, time deposits are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Short-Term Borrowings</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The fair value of short-term borrowings generally approximates their book value due to their short maturities.  Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">FHLB Advances</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The fair value of FHLB advances is estimated based on the discounted value of contractual cash flows, using rates currently offered by the FHLB of San Francisco for advances with similar remaining maturities at each reporting date. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Repurchase Agreements</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, all of the repurchase agreements were long-term in nature and the fair values of the repurchase agreements were calculated by discounting future cash flows based on expected maturities or repricing dates, utilizing estimated market discount rates and taking into consideration the call features of each instrument. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Accrued Interest Payable</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Long-Term Debt</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— The fair value of long-term debt is estimated by discounting the cash flows through maturity based on current market rates the Company would pay for new issuances. Due to the observable nature of the inputs used in deriving the estimated fair value, long-term debt is classified as Level 2.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Embedded Derivative Liabilities</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">— Under ASC 815, a certificate of deposit that pays interest based on changes in foreign exchange rates is a hybrid instrument with an embedded derivative that must be accounted for separately from the host contract (i.e., the certificate of deposit). The Company issues certain certificates of deposit that have a term of five years and pay interest based on the performance of the RMB relative to the USD. The fair value of these embedded derivatives was based on the discounted cash flow approach. The liabilities are divided between the portion under FDIC insurance coverage and the non-insured portion. For the FDIC insured portion, the Company applied a risk premium comparable to an agency security risk premium. For the non-insured portion, the Company considered its own credit risk in determining the valuation by applying a risk premium based on the Company’s institutional credit rating. Total credit valuation adjustments were considered nominal to the valuation of embedded derivative liabilities. Increases (decreases), if any, of those inputs in isolation would result in a lower (higher) fair value measurement.  The valuation of the embedded derivative liabilities falls within Level 3 of the fair value hierarchy since the significant inputs used in deriving the fair value of these derivative contracts are not directly observable.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The fair value estimates presented herein are based on pertinent information available to management as of each reporting date. Although the Company is not aware of any factors that would significantly affect the estimated fair value amounts, such amounts have not been comprehensively revalued for purposes of these financial statements since that date, and therefore, current estimates of fair value may differ significantly from the amounts presented herein.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></div>

0.0750

0.0450

0.0694

0.81

1.00

0.00

0.49

0.04

0.89

1.00

0.00

0.33

0.17

0.0014

0.0012

0.0013

0.8500

0.0100

0.0000

0.0073

0.0120

0.0075

0.0087

960000

1643000

1209000

922000

7219000

97000

9000

98000

-1093000

6371000

6717000

7917000

6528000

293000

36000

-20000

-3412000

-3655000

-3398000

-3362000

-3392000

-3412000

11514000

5812000

8997000

3341000

317241000

336302000

318322000

334284000

31239000

18155000

54451000

54675000

1322113000

89620000

717297000

29786000

485410000

1171802000

71112000

646552000

26621000

427517000

249675000

2269000

247406000

115184000

70154000

11352000

50716000

252136000

2202000

249934000

127156000

63627000

11156000

47995000

251348000

1558000

249790000

131057000

60895000

11889000

45949000

261679000

714000

260965000

134598000

72263000

10248000

43856000

257738000

643000

257095000

133914000

69740000

10451000

42990000

261229000

612000

260617000

133962000

75496000

10491000

40668000

1558000

612000

224949000

112139000

56349000

11889000

44572000

235541000

111272000

73855000

10489000

39925000

24841000

18918000

4546000

1377000

25076000

22690000

1641000

2000

743000

15107000

523000

14584000

12944000

1213000

83000

344000

8971000

523000

8448000

7413000

894000

80000

61000

11992000

9432000

1350000

463000

747000

3192000

2843000

348000

1000

20240300000

7942436000

6035702000

1482697000

4779465000

20618172000

7996635000

6588929000

1701569000

4331039000

<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="28%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Loss</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total Non-PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,810,946</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">48,382</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">228,333</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,087,661</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">366,869</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,454</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">370,323</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">159,751</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">22,586</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">182,337</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,978,635</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">162,020</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">166,851</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,767</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,311,273</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">726,648</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">19,193</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">22,438</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">768,279</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,095,832</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,627</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,220</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,119,679</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,186,826</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">985</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">62,625</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,250,436</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,698,617</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,359</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,846</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,702,822</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,024,124</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">237,566</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">527,353</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,767</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,792,810</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="28%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Loss</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total Non-PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,243,640</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,673</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">269,733</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,568,046</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">310,259</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,573</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">319,843</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">185,220</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,701</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">23,406</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">214,327</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,836,914</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">130,319</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">130,032</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">533</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">55</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,097,853</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">845,889</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">13,031</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,808</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">889,728</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,627,491</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,143</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,628</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,647,262</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,095,982</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,124</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">82,911</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,184,017</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,480,208</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,005</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,743</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,483,956</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">19,625,603</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">213,007</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">565,834</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">533</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">55</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,405,032</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="31%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">505,872</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,920</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">113,712</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">626,504</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">584</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,867</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,333</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,264</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,597</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">58,216</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">930</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,186</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">66,332</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,073</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,707</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,780</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,113</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">957</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,403</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">203,473</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">193,061</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">664</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,319</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">224,044</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,018</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">113</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">490</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,621</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">995,270</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,584</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">166,948</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,171,802</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="31%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">534,015</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,960</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,038</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">688,013</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">589</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,744</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,111</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,444</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,012</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,391</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,437</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,840</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">70,586</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,103</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,647</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">83,336</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,620</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,664</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,284</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">213,829</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">374</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,316</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">219,519</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">230,049</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">35,842</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">265,891</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,026</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">116</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">644</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,786</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,089,726</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,688</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">213,699</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,322,113</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></div>

164732000

45145000

66514000

1259000

51814000

174638000

82917000

51392000

1253000

39076000

2800000

5300000

8100000

2828000

5254000

2973000

5105000

1200000

5300000

4000000

1155000

5254000

2973000

1030000

38300000

918000

281000

38280000

818000

100000

281000

38100000

100000

38117000

100000

2886000

5318000

2513000

6855000

1165000

5318000

2513000

1032000

38090000

828000

171000

281000

37924000

171000

2900000

2800000

500000

2700000

500000

30318000

2154000

3187000

14171000

4425000

6381000

34782000

2839000

2973000

2500000

6761000

5701000

4982000

945000

8081000

9917000

162000

4361000

3593000

507000

1294000

22786000

959000

11429000

470000

3762000

1999000

4167000

20264535000

1477772000

7061869000

889363000

5521769000

211604000

312930000

1158266000

3630962000

20648085000

1698336000

7266376000

765309000

6046087000

171585000

365327000

1236083000

3098982000

63400000

100262000

3868000

28436000

365000

28513000

2723000

6913000

20819000

8625000

59100000

87157000

688000

30495000

31051000

5051000

14000

11409000

8449000

1811000

563000

5497000

102000

2000

5465000

102000

<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 9</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <a id="s945517a4cac4479e8e141ac9ad179dab" name="s945517a4cac4479e8e141ac9ad179dab"></a> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company’s loan portfolio includes originated and purchased loans. Originated and purchased loans, for which there was no evidence of credit deterioration at their acquisition date, are referred to collectively as non-PCI loans. Purchased credit impaired</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">(“PCI</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">”)</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">are accounted for in accordance with ASC Subtopic 310-30,</font> <font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Loans and Debt Securities Acquired with Deteriorated Credit Quality</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. A purchased loan is deemed to be credit impaired when there is evidence of credit deterioration since its origination and it is probable at the acquisition date that the Company would be unable to collect all contractually required payments. PCI loans consist of loans acquired with deteriorated quality from the United Commercial Bank (“UCB”) FDIC assisted acquisition on November 6, 2009, the Washington First International Bank (“WFIB”) FDIC assisted acquisition on June 11, 2010 and, to a lesser extent, a small portion of loans acquired from the MetroCorp acquisition on</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">January 17, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Refer to</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Note 3</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Business Combination</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, included in this report, for further details on the MetroCorp acquisition and Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Form 10-K for additional details related to the WFIB and UCB acquisitions.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents the composition of the Company’s non-PCI and PCI loans as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="28%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="11"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income Producing</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,087,661</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">626,504</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,714,165</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,568,046</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">688,013</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,256,059</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">370,323</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,451</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">377,774</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">319,843</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,444</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">332,287</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">182,337</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,597</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">194,934</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">214,327</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,840</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">231,167</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">     Total CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,640,321</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">646,552</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,286,873</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,102,216</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">717,297</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,819,513</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,311,273</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">66,332</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,377,605</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,097,853</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">83,336</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,181,189</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">768,279</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,780</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">773,059</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">889,728</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,284</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">896,012</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">     Total C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,079,552</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">71,112</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,150,664</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,987,581</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">89,620</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,077,201</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,119,679</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">203,473</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,323,152</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,647,262</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">219,519</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,866,781</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,250,436</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">224,044</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,474,480</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,184,017</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">265,891</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,449,908</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">     Total residential</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,370,115</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">427,517</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,797,632</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,831,279</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">485,410</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,316,689</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,702,822</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,621</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,729,443</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,483,956</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,786</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,513,742</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">     Total loans</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,792,810</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,171,802</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,964,612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,405,032</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,322,113</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,727,145</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Unearned fees, premiums, and</font></div> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">discounts, net</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,948</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,948</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,804</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,804</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Allowance for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(260,617</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(261,229</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(260,965</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(714</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(261,679</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">     Loans, net</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,526,245</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,171,190</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,697,435</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,146,871</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,321,399</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,468,270</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company’s CRE lending activities include loans to finance income-producing properties, construction and land loans. The Company’s C&I lending activities include commercial business financing for small and middle-market businesses in a wide spectrum of industries. Included in commercial business loans are loans for working capital, accounts receivable lines, inventory lines, Small Business Administration loans and lease financing. The Company also offers a variety of international trade finance services and products, including letters of credit, revolving lines of credit, import loans, bankers’ acceptances, working capital lines, domestic purchase financing and pre-export financing.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company’s single-family residential loans are primarily comprised of adjustable rate (“ARM”) first mortgage loans secured by one-to-four unit residential properties. The Company’s ARM single-family residential loan programs generally have a one-year or three-year initial fixed period. The Company’s multifamily residential loans are primarily comprised of variable rate loans that have a six-month or three-year initial fixed period. As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, consumer loans were primarily composed of home equity lines of credit (“HELOCs”).</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">All loans originated are subject to the Company’s underwriting guidelines and loan origination standards. Management believes that the Company’s underwriting criteria and procedures adequately consider the unique risks which may come from these products. The Company conducts a variety of quality control procedures and periodic audits, including review of criteria for lending and legal requirements, to ensure it is in compliance with its origination standards.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, loans totaling</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$15.40 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$14.66 billion</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively, were pledged to secure borrowings and to provide additional borrowing capacity from the FHLB and the Federal Reserve Bank.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Credit Quality Indicators</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">All loans are subject to the Company’s internal and external credit review and monitoring. Loans are risk rated based on analysis of the current state of the borrower’s credit quality. The analysis of credit quality includes a review of all repayment sources, the borrower’s current payment performance/delinquency, current financial and liquidity status and all other relevant information.  For single-family residential loans, payment performance/delinquency is the driving indicator for the risk ratings.  However, the risk ratings remain the overall credit quality indicator for the Company as well as the credit quality indicator utilized for estimating the appropriate allowance for loan losses. The Company utilizes a seven-grade risk rating system, which can be classified within the following categories: Pass, Watch, Special Mention, Substandard, Doubtful and Loss. The risk ratings reflect the relative strength of the repayment sources.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Pass and Watch loans are generally considered to have sufficient sources of repayment in order to repay the loan in full in accordance with all terms and conditions. These borrowers may have some credit risks that require monitoring, but full repayments are expected. Special Mention loans are considered to have potential weaknesses that warrant closer attention by management. Special Mention is considered a transitory grade. If any potential weaknesses are resolved, the loan is upgraded to a Pass or Watch grade. If negative trends in the borrower’s financial status or other information indicates that the repayment sources may become inadequate, the loan is downgraded to a Substandard grade. Substandard loans are considered to have well-defined weaknesses that jeopardize the full and timely repayment of the loan. Substandard loans have a distinct possibility of loss if the deficiencies are not corrected. Additionally, when management has assessed a potential for loss but a distinct possibility of loss is not recognizable, the loan is still classified as Substandard. Doubtful loans have insufficient sources of repayment and a high probability of loss. Loss loans are considered to be uncollectible and of such little value that they are no longer considered bankable assets. These internal risk ratings are reviewed routinely and adjusted due to changes in the borrowers’ status and likelihood of loan repayment.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the credit risk rating for non-PCI loans by portfolio segment as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="28%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Loss</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total Non-PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,810,946</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">48,382</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">228,333</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,087,661</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">366,869</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,454</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">370,323</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">159,751</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">22,586</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">182,337</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,978,635</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">162,020</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">166,851</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,767</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,311,273</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">726,648</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">19,193</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">22,438</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">768,279</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,095,832</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,627</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,220</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,119,679</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,186,826</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">985</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">62,625</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,250,436</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,698,617</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,359</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,846</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,702,822</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,024,124</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">237,566</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">527,353</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,767</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,792,810</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="25"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="28%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Loss</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total Non-PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,243,640</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,673</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">269,733</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,568,046</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">310,259</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,573</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">319,843</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">185,220</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,701</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">23,406</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">214,327</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,836,914</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">130,319</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">130,032</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">533</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">55</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,097,853</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">845,889</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">13,031</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,808</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">889,728</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,627,491</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,143</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,628</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,647,262</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,095,982</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,124</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">82,911</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,184,017</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,480,208</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,005</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,743</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,483,956</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">19,625,603</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">213,007</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">565,834</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">533</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">55</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,405,032</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the credit risk rating for PCI loans by portfolio segment as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="31%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">505,872</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,920</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">113,712</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">626,504</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">584</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,867</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,333</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,264</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,597</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">58,216</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">930</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,186</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">66,332</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,073</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,707</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,780</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,113</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">957</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,403</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">203,473</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">193,061</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">664</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,319</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">224,044</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,018</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">113</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">490</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,621</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">995,270</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,584</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">166,948</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,171,802</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="31%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Pass/Watch</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Special</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Mention</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Substandard</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Doubtful</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">534,015</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,960</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,038</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">688,013</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">589</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,744</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,111</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,444</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,012</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,391</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,437</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,840</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">70,586</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,103</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,647</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">83,336</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,620</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,664</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,284</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">213,829</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">374</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,316</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">219,519</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">230,049</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">35,842</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">265,891</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,026</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">116</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">644</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,786</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,089,726</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,688</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">213,699</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,322,113</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Nonaccrual and Past Due Loans</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the aging analysis on non-PCI loans as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">30-59 Days</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">60-89 Days</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Nonaccrual</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans Less</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Than 90 </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Days</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Nonaccrual</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">90 or More</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Days </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Nonaccrual</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Current</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total Non-PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,761</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,762</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,523</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">18,858</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,193</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">31,051</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,046,087</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,087,661</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,982</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,982</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">365,327</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">370,323</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,701</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,701</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">308</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,743</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,051</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">171,585</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">182,337</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,973</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,429</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14,402</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,987</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23,508</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">30,495</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,266,376</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,311,273</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,500</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">470</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,970</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">765,309</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">768,279</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,081</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,167</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,248</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,736</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,713</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,449</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,098,982</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,119,679</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">945</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,999</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,944</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,034</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,375</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,409</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,236,083</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,250,436</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,839</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">959</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,798</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">163</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">525</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">688</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,698,336</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,702,822</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 26px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">34,782</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">22,786</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">57,568</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">39,100</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">48,057</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">87,157</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,648,085</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,792,810</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="13"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Unearned fees, premiums and discounts, net</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(5,948</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="13"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Total recorded investment in non-PCI loans</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,786,862</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 7pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 7pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">30-59 Days</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">60-89 Days</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Nonaccrual</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans Less</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Than 90 </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Days</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Nonaccrual</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">90 or More</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Days </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Past Due</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Nonaccrual</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Current</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Accruing</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total Non-PCI Loans</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14,171</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,593</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">17,764</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">19,348</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">9,165</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">28,513</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,521,769</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,568,046</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,898</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,913</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">312,930</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">319,843</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">221</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,502</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,723</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">211,604</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">214,327</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,187</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,361</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,548</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,623</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">21,813</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">28,436</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,061,869</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,097,853</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">292</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">365</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">889,363</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">889,728</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,381</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,294</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,675</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,861</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,764</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,625</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,630,962</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,647,262</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,425</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">507</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,932</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,460</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,359</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,819</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,158,266</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,184,017</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,154</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">162</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,316</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">169</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,699</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,868</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,477,772</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,483,956</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 26px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">30,318</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">9,917</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,235</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">41,770</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">58,492</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">100,262</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,264,535</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,405,032</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="13"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Unearned fees, premiums and discounts, net</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,804</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="13"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Total recorded investment in non-PCI loans</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20,407,836</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Non-PCI loans that are 90 or more days past due are generally placed on nonaccrual status, at which point interest accrual is discontinued and all unpaid accrued interest is reversed against interest income. Additionally, non-PCI loans that are not 90 or more days past due but have identified deficiencies are also placed on nonaccrual status. Interest payments received on nonaccrual loans are reflected as a reduction of principal and not as interest income. A loan is returned to accrual status when the borrower has demonstrated a satisfactory payment trend subject to management’s assessment of the borrower’s ability to repay the loan.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"> </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">PCI loans are excluded from the above aging analysis table as such loans continue to earn interest from accretable yield, independent of performance in accordance with their contractual terms.</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$59.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$63.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of PCI loans were on nonaccrual status</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively.</font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Loans in Process of Foreclosure</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and December 31, 2014, the Company had</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$22.2 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$16.9 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively, of recorded investment in consumer mortgage loans secured by residential real estate properties, for which formal foreclosure proceedings were in process according to local requirements of the applicable jurisdiction, which were not included in OREO. Foreclosed residential real estate properties with carrying amount of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$4.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were included in total net OREO of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$25.8 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. In comparison, foreclosed residential real estate properties with carrying amount of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$3.5 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were included in total net OREO of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$32.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <a id="s987d12171f394e3595a197cd84f05cd4" name="s987d12171f394e3595a197cd84f05cd4"></a> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Troubled Debt Restructurings</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">A troubled debt restructuring (“TDR”) is a modification of the terms of a loan when the lender, for economic or legal reasons related to the borrower’s financial difficulties, grants a concession to the borrower. The concessions may be granted in various forms, including a below-market change in the stated interest rate, reduction in the loan balance or accrued interest, extension of the maturity date with a stated interest rate lower than the current market rate or note splits referred to as A/B notes. In A/B note restructurings, the original note is bifurcated into two notes where the A note represents the portion of the original loan which allows for acceptable loan-to-value and debt coverage on the collateral and is expected to be collected in full and the B note represents the portion of the original loan where there is a shortfall in value and is fully charged off. The A/B note balance is comprised of the A note balance only. A notes are not disclosed as TDRs in subsequent years after the year of restructuring if the restructuring agreement specifies an interest rate equal to or greater than the rate that the Company was willing to accept at the time of the restructuring for a new loan with comparable risk, the loan is not impaired based on the terms specified by the restructuring agreement and has demonstrated a period of sustained performance under the modified terms. The Company had</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.8 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.9 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of performing A/B notes</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Potential TDRs are individually evaluated and the type of restructuring is selected based on the loan type and the circumstances of the borrower’s financial difficulty in order to maximize the Company’s recovery. During the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company restructured</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$38.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of C&I loans primarily through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal and interest reductions and extensions</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$100 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of CRE loans through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">other modified terms</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. During the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company restructured</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$5.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of CRE loans primarily through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal and interest reductions</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$4.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of residential loans through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal deferments and other modified terms</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.2 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of C&I loans primarily through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">extensions</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. During the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company restructured</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$918 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of CRE loans through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal and interest deferments</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">other modified terms</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$38.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of C&I loans primarily through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal and interest reductions and extensions</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$281 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of residential loans through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal deferments</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. During the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company restructured</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$8.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">residential loans through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">extensions, rate reductions, principal deferments and other modified terms</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$5.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of CRE loans primarily through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">principal and interest reductions</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.8 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of C&I loans primarily through</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">extensions and principal deferments</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the additions to non-PCI TDRs</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">during the three and six months ended</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="31"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="12%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="29"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans Modified as TDRs During the Three Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="14"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="14"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Number</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Pre-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Post-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Impact </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Number</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Pre-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Post-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Impact</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;"> (2)</sup></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,318</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,254</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">171</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">100</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">102</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">37,924</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">38,117</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,465</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,165</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,155</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">563</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,032</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,030</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,513</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,973</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 7pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 7pt;"><br /></font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="31"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="12%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="9%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="29"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Loans Modified as TDRs During the Six Months Ended June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="14"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="14"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Number</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Pre-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Post-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Impact </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Number</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">of</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Contracts</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Pre-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Post-Modification</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Outstanding</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Financial</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Impact</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;"> (2)</sup></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">828</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">818</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,318</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,254</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">171</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">100</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">102</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">13</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">38,090</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">38,280</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,497</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,886</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,828</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,811</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">281</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">281</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,855</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,105</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,513</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,973</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Includes subsequent payments after modification and reflects the balance as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2) The financial impact includes charge-offs and specific reserves recorded at modification date.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 7pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 7pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; PADDING-BOTTOM: 4px; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; PADDING-BOTTOM: 4px; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Subsequent to restructuring, a TDR that becomes delinquent, generally beyond 90 days, is considered to have defaulted. There were no subsequent defaults</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">during the three and six months ended</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for non-PCI loans that were modified as TDRs within the previous 12 months. Non-PCI loans that were modified as TDRs within the previous 12 months that have subsequently defaulted during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">consisted of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">one</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">C&I</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">TDR contract with a recorded investment of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$500 thousand</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Non-PCI loans that were modified as TDRs within the previous 12 months that have subsequently defaulted during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">six months ended June 30, 2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">consisted of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">one</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">CRE</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">TDR contract with a recorded investment of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.7 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">one</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">C&I</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">with a recorded investment of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$500 thousand</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; PADDING-BOTTOM: 4px; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; PADDING-BOTTOM: 4px; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">TDRs may be designated as performing or nonperforming. A TDR may be designated as performing if the loan has demonstrated sustained performance under the modified terms. The period of sustained performance may include the periods prior to modification if prior performance has met or exceeded the modified terms. A loan will remain on nonaccrual status until the borrower demonstrates a sustained period of performance, generally six consecutive months of payments.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">TDRs are included in the impaired loan quarterly valuation allowance process. See</font> <font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Allowance for Loan Losses</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Impaired Loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">sections below for complete discussion. All portfolio segments of TDRs are reviewed for necessary specific reserves in the same manner as impaired loans of the same portfolio segment which have not been identified as TDRs. The modification of the terms of each TDR is considered in the current impairment analysis of the respective TDR. For all portfolio segments of nonperforming TDRs, when the restructured loan is deemed to be uncollectible under modified terms and its fair value is less than the recorded investment in the loan, the deficiency is charged off against the allowance for loan losses. If the loan is a performing TDR, the deficiency is included in the specific reserves of the allowance for loan losses, as appropriate. The amount of additional funds committed to lend to borrowers whose terms have been modified w</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">ere immaterial</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <a id="s55873e6ddbb849dea114b451f2702368" name="s55873e6ddbb849dea114b451f2702368"></a> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Impaired Loans</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company’s loans are grouped into heterogeneous and homogeneous (mostly consumer loans) categories. Classified loans in the heterogeneous category are identified and evaluated for impairment on an individual basis. A loan is considered impaired when, based on current information and events, it is probable that the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Company will be unable to collect all scheduled payments of principal or interest due according to the original contractual terms of the loan agreement. Impaired loans are measured based on the present value of expected future cash flows discounted at the loan’s effective interest rate or, as expedient, at the loan’s observable market price or the fair value of the collateral if the loan is collateral dependent, less costs to sell. When the value of an impaired loan is less than the recorded investment in the loan and the loan is classified as nonperforming and uncollectible, the deficiency is charged-off against the allowance for loan losses. Impaired loans exclude the homogeneous consumer loan portfolio which is evaluated collectively for impairment. The Company’s impaired loans predominantly include non-PCI loans held</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">-</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">-</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">investment on nonaccrual status and any non-PCI loans modified in a TDR, on both accrual and nonaccrual status.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the non-PCI impaired loans as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unpaid</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Principal</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">With No</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Allowance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">With</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Allowance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Related</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Allowance</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">53,002</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">34,274</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,295</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,569</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,447</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">57</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,755</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,455</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,354</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,809</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">191</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">83,775</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,687</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">52,778</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">71,465</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">22,584</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,452</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,452</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,452</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">106</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,926</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,930</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,606</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,536</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">493</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,899</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,299</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,241</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">23,540</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">250</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,253</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">643</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">610</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,253</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">203,119</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">81,288</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">93,350</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">174,638</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,076</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Unpaid</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Principal</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">With No</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Allowance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">With</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Allowance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Related</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Allowance</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">58,900</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">35,495</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,646</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51,141</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,581</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,913</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,913</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,913</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">13,291</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,838</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,622</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,460</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,906</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">44,569</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,723</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">25,717</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">38,440</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,174</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,967</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,431</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">274</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,705</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">28</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">18,908</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,003</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,398</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,401</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">461</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">37,649</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,523</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,890</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">34,413</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">313</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,259</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,151</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">108</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,259</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">194,456</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">93,077</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">71,655</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">164,732</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">19,464</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents the average recorded investment and the amount of interest income recognized on non-PCI impaired loans for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.6%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="8%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average<br /> Recorded<br /> Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recorded</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Average<br /> Recorded<br /> Investment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Recognized</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Interest</font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Income </font><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 5pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">CRE:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Income producing</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">46,042</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">134</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">59,121</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">281</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">46,897</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">268</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">59,917</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">627</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Construction</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,888</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,888</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Land</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,876</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,128</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,951</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">20</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12,179</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">149</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">C&I:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Commercial business</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73,306</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">761</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">41,592</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">209</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">71,644</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,550</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">42,682</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">420</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Trade finance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,623</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">51</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">546</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,739</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">134</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">559</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Residential:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Single-family</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,595</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">68</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,131</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">57</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,658</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">137</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14,034</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">115</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Multifamily</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23,690</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">190</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">36,683</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">180</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23,757</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">379</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">36,817</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">360</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,256</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">12</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">755</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,258</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">23</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">752</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Total impaired non-PCI loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">177,402</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,226</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">172,844</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">813</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">176,918</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,511</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">173,828</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,693</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Allowance for Loan Losses</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">    </font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The allowance for loan losses on non-PCI loans consists of specific reserves and general reserves. The Company’s non-PCI loans fall into heterogeneous and homogeneous categories. Impaired loans are subject to specific reserves. Loans in the homogeneous category, as well as non-impaired loans in the heterogeneous category, are evaluated as part of the general reserves. General reserves are calculated by utilizing both quantitative and qualitative factors. There are different qualitative risks for the loans in each portfolio segment. The residential and CRE segments’ predominant risk characteristics are the collateral and the geographic location of the property collateralizing the loan. The risk is qualitatively assessed based on the total real estate loan concentration in those geographic areas. The C&I segment’s predominant risk characteristics are the global cash flows of the borrowers and guarantors and economic and market conditions. Consumer loans are largely comprised of HELOCs for which the predominant risk characteristic is the real estate collateral securing the loans.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company also maintains an allowance for loan losses on PCI loans when there is deterioration in credit quality subsequent to acquisition. Based on the Company’s estimates of cash flows expected to be collected, the Company establishes an allowance for the PCI loans, with a charge to income through the provision for loan losses.  As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, the Company has established an allowance of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$612 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">on</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.17 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of PCI loans. As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, an allowance of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$714 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">was established on</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.32 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of PCI loans. The allowance balances for both periods were allocated mainly to the PCI CRE loan pools.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company’s methodology to determine the overall appropriateness of the allowance is based on a classification migration model and qualitative considerations. The migration model examines pools of loans having similar characteristics and analyzes their loss rates over a historical period. The Company assigns loss rates to each loan grade within each pool of loans. Loss rates derived by the migration model are based predominantly on historical loss trends that may not be entirely indicative of the actual or inherent loss potential. As such, the Company utilizes qualitative and environmental factors as adjusting mechanisms to supplement the historical results of the classification migration model. Qualitative considerations include, but are not limited to, prevailing economic or market conditions, relative risk profiles of various loan segments, volume concentrations, growth trends, delinquency and nonaccrual status, problem loan trends and geographic concentrations. Qualitative and environmental factors are reflected as percentage adjustments and are added to the historical loss rates derived from the classified asset migration model to determine the appropriate allowance for each loan pool.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">When determined uncollectible, it is the Company’s policy to promptly charge-off the difference in the outstanding loan balance and the fair value of the collateral or the discounted value of expected cash flows. Recoveries are recorded when payment is received on loans that were previously charged-off through the allowance for loan losses. Allocation of a portion of the allowance to one segment of the loan portfolio does not preclude its availability to absorb losses in other segments.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present a summary of the activity in the allowance for loan losses on non-PCI loans, by portfolio segment, and PCI loans for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">69,740</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,914</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">42,990</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">257,095</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">643</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">257,738</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision for (reversal of) loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,739</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,716</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,318</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(289</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,109</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,525</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(31</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,494</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,109</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,109</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,109</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(348</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,843</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,192</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,192</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">365</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,607</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">997</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">329</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,298</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,298</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">17</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,764</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">996</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">329</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,106</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,106</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,641</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">22,690</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">743</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73,855</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">111,272</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">39,925</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,489</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">63,627</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">127,156</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">47,995</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,156</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,934</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,202</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">252,136</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,387</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,918</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,048</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">809</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">829</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,121</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(121</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,000</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(829</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(829</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(829</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(894</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,413</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(61</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(80</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(8,448</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(8,971</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">549</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">396</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">63</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,012</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,012</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net (charge-offs) recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(345</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,017</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(76</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,436</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,959</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,546</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">18,918</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,377</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">56,349</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">112,139</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">44,572</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <br /> <br /> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">72,263</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">134,598</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">43,856</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,248</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,965</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">714</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,679</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision for (reversal of) loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,406</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,662</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,889</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">375</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,029</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,583</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(102</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,481</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,029</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,029</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,029</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,350</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(9,432</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(747</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(463</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,992</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,992</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,177</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,134</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,448</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">331</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,090</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,090</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net (charge-offs) recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(173</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,298</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,701</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(132</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,902</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,902</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,641</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">22,690</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">743</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73,855</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">111,272</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">39,925</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,489</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="33"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">70,154</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">115,184</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">50,716</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,352</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">247,406</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,269</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,675</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(9,423</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">27,510</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,623</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">613</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,044</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,121</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(188</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14,933</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,044</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,044</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,044</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,213</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(12,944</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(344</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(83</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(14,584</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(15,107</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,377</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,307</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">200</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,891</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,891</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net recoveries (charge-offs)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">164</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,637</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(144</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(76</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,693</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(12,216</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,546</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">18,918</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,377</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">56,349</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">112,139</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">44,572</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the Company’s recorded investments in total loans as of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">related to each balance in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51,392</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">82,917</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">39,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,253</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">174,638</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,588,929</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,996,635</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,331,039</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,701,569</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,618,172</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Acquired with deteriorated credit quality</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;"> (1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">646,552</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">71,112</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">427,517</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">26,621</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,171,802</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending Balance<sup><font size="1">(1)</font></sup></font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup> </sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,286,873</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,150,664</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,797,632</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,729,443</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,964,612</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="21"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="35%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="10%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">As of December 31, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">66,514</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,145</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51,814</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,259</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">164,732</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,035,702</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,942,436</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,779,465</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,482,697</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">20,240,300</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Acquired with deteriorated credit quality</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">717,297</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">89,620</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">485,410</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">29,786</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,322,113</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending Balance<sup><font size="1">(1)</font></sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,819,513</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,077,201</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,316,689</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,513,742</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,727,145</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Loans net of ASC 310-30 discount.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Allowance for Unfunded Loan Commitments, Off-Balance Sheet Credit Exposures and Recourse Provisions</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"> </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The allowance for unfunded loan commitments, off-balance sheet credit exposures, and recourse provisions is maintained at a level believed by management to be sufficient to absorb estimated probable losses related to these unfunded credit facilities. The determination of the adequacy of the allowance is based on periodic evaluations of the unfunded credit facilities including an assessment of the probability of commitment usage, credit risk factors for loans outstanding to these same customers, and the terms and expiration dates of the unfunded credit facilities. Refer to</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Note 12</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Commitments and Contingencies</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for additional information.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">PCI Loans</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">As of the respective acquisition dates, PCI loans were pooled and accounted for at fair value, which represents the discounted value of the expected cash flows of the loan portfolio. The nonaccretable difference represents the Company’s estimate of the expected credit losses, which was considered in determining the fair value of the loans as of the respective acquisition dates. In estimating the nonaccretable difference, the Company (a) calculated the contractual amount and timing of undiscounted principal and interest payments (the “undiscounted contractual cash flows”) and (b) estimated the amount and timing of undiscounted expected principal and interest payments (the “undiscounted expected cash flows”). The difference between the undiscounted contractual cash flows and the undiscounted expected cash flows is the nonaccretable difference. The amount by which the undiscounted expected cash flows exceed the estimated fair value (the “accretable yield”) is accreted into interest income over the life of the loans.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Covered assets consist of loans receivable and OREO that were acquired in the WFIB acquisition on June 11, 2010 and in the UCB acquisition on November 6, 2009 for which the Company entered into shared-loss agreements with the FDIC. Pursuant to the terms of the shared-loss agreements, the FDIC is obligated to reimburse the Company</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">80%</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of eligible losses for both UCB and WFIB with respect to covered assets. For the UCB covered assets, the FDIC will reimburse the Company for</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">95%</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of eligible losses in excess of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.05 billion</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. The Company has a corresponding obligation to reimburse the FDIC for</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">80%</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">or</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">95%</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, as applicable, of eligible recoveries with respect to covered assets. The shared-loss coverage of the UCB commercial loans ended after December 31, 2014. The shared-loss coverage of the WFIB commercial loans ended after June 30, 2015. The shared-loss coverage for both UCB and WFIB residential loans will extend through November 30, 2019 and June 30, 2020, respectively. Refer to Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Form 10-K for additional details related to the shared-loss agreements. Of the total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.17 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">PCI loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$297.6 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were covered under shared-loss agreements. Of the total</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.32 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">PCI loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.23 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were covered under shared-loss agreements. As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">,</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$339.5 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.48 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of total loans were covered under shared-loss agreements, respectively.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents the changes in the accretable yield for the PCI loans</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">for the three and six months ended</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">293,155</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">430,456</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">311,688</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">461,545</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Addition</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,745</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Accretion</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(23,359</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(65,623</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(53,928</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(127,569</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Changes in expected cash flows</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,066</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">28,061</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,102</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">52,173</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">271,862</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">392,894</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">271,862</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">392,894</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <a id="sa8c1636adf1d482b8e2a88c6bc645eea" name="sa8c1636adf1d482b8e2a88c6bc645eea"></a> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">FDIC Indemnification Asset/Net Payable to FDIC</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company is amortizing the difference between the recorded amount of the FDIC indemnification asset and the expected reimbursement from the FDIC over the life of the indemnification asset. Due to continued payoffs and improved credit performance of the covered portfolio as compared to the Company’s original estimates, the expected reimbursement from the FDIC under the shared-loss agreements has decreased and a net payable to the FDIC has been recorded. In prior years, due to the estimated losses from the covered portfolio and the corresponding expected payments from the FDIC, the Company recorded an FDIC indemnification asset. As of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, a net payable to the FDIC of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$105.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$24.3 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">were included in accrued expenses and other liabilities on the consolidated balance sheet.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following table presents a summary of the FDIC indemnification asset/net payable to the FDIC for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:    </font> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="44%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended<br /> June 30,</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="7"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended<br /> June 30,</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2015</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(101,411</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,552</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(96,106</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">74,708</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Amortization</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,257</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(29,303</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,799</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(57,793</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reductions</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(504</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(14,111</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,153</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(25,953</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Estimate of FDIC repayment</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,882</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,475</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,996</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(15,299</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(105,054</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(24,337</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(105,054</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(24,337</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-STYLE: italic; FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">Loans Held for Sale</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Loans held for sale are carried at the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">LOCOM</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. When a determination is made at the time of commitment to originate loans as held-for-investment, it is the Company’s intent to hold these loans to maturity or for the “foreseeable future,” subject to periodic review under the Company’s management evaluation processes, including asset/liability management. When the Company subsequently changes its intent to hold certain loans, the loans would be transferred from the loans held-for-investment portfolio to loans held for sale portfolio at LOCOM.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Loans held for sale were</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$195.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$46.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">as of June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">December 31, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively.</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$329.4 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$1.15 billion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of loans held-for-investment transferred to loans held for sale during the three and six months ended June 30 2015, respectively. These loans were primarily comprised of single-family residential and C&I loans. In comparison, loans held-for-investment transferred to loans held for sale of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$126.7 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$605.7 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. respectively, during the three and six months ended June 30 2014, were primarily comprised of student and C&I loans.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px;"></div> <br /> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company recorded</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$441 thousand</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$2.1 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">in write-downs related to loans transferred from loans held-for-investment to loans held for sale to allowance for loan losses for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">, respectively. There were</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">no</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">write-downs recorded on loans transferred from loans held-for-investment to loans held for sale for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. In addition, the Company recorded a $517 thousand LOCOM adjustment related to the student loans in the loans held for sale portfolio during the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three months ended June 30, 2015</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Approximately $328.8 million of loans were sold, resulting in net gains of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$5.8 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">during the three months ended June 30, 2015. During the six months ended June 30, 2015, approximately $998.6 million of loans were sold resulting in net gains of</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$15.3 million</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">. Loans sold during the three and six months ended June 30, 2015 were primarily comprised of single-family residential and C&I loans. Approximately $280.8 million and $456.6 million of loans, mainly comprising of student and C&I loans were sold during the three and six months ended June 30, 2014, respectively.</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$6.8 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">$13.0 million</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">of net gains were recorded during the three and six months ended June 30, 2014, respectively.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></div>

108800000

63500000

68200000

10307000

4506000

4864000

5883000

6935000

8086000

40581000

13000000

6800000

15300000

5800000

4089000

671000

9958000

5554000

12989000

6793000

14831000

5280000

-6625000

-6600000

-6625000

-6600000

121000000

458467000

104304000

354163000

469433000

132000000

469433000

112226000

357207000

2200000

619000

173828000

752000

42682000

559000

59917000

12179000

6888000

36817000

14034000

172844000

755000

41592000

546000

59121000

12128000

6888000

36683000

15131000

176918000

1258000

71644000

11739000

46897000

5951000

14000

23757000

15658000

177402000

1256000

73306000

11623000

46042000

5876000

14000

23690000

15595000

1693000

14000

420000

8000

627000

149000

360000

115000

813000

7000

209000

4000

281000

75000

180000

57000

2511000

23000

1550000

134000

268000

20000

379000

137000

1226000

12000

761000

51000

134000

10000

190000

68000

164732000

1259000

38440000

6705000

51141000

8460000

6913000

34413000

17401000

174638000

1253000

71465000

11452000

45569000

5809000

14000

23540000

15536000

19464000

1000

15174000

28000

1581000

1906000

313000

461000

25076000

2000

22584000

106000

1447000

191000

3000

250000

493000

194456000

1259000

44569000

12967000

58900000

13291000

6913000

37649000

18908000

203119000

1253000

83775000

11452000

53002000

10755000

57000

25899000

16926000

93077000

1151000

12723000

6431000

35495000

2838000

6913000

21523000

6003000

81288000

643000

18687000

34274000

4455000

17299000

5930000

71655000

108000

25717000

274000

15646000

5622000

12890000

11398000

93350000

610000

52778000

11452000

11295000

1354000

14000

6241000

9606000

239129000

154769000

93355000

-8995000

227296000

122966000

77844000

48939000

-3817000

115606000

291247000

190444000

108284000

-7481000

144421000

97269000

55349000

-8197000

221355000

19174000

80653000

66567000

38661000

31618000

92472000

45673000

-55872000

3145000

1143322000

1519447000

144000

143000

159000

163000

11140000

2940000

4994000

2377000

580615000

350956000

198517000

31142000

294442000

181880000

99792000

12770000

518706000

316122000

170175000

32409000

255445000

157337000

82729000

15379000

24766000

12490000

19668000

9484000

531055000

269484000

475615000

234049000

16627744000

17822885000

56199000

6701000

23661000

25837000

27992000

3421000

11950000

12621000

55497000

8973000

25219000

21305000

27953000

4710000

12996000

10247000

31451000

15569000

35158000

18195000

2060000

1015000

2082000

1049000

2421000

1219000

2300000

1158000

18000

20267000

10189000

15939000

7533000

509483000

258450000

454728000

223998000

524416000

295576000

229038000

-198000

266450000

153161000

118127000

-4838000

463209000

247481000

218918000

-3190000

227492000

122294000

109326000

-4128000

9412000

4559000

9529000

4680000

56357000

55036000

11303000

10762000

88303000

81575000

8260000

5232000

9936000

4757000

114358000

55081000

127113000

62860000

12903000

9104000

11004000

4134000

1253066000

1502351000

25887481000

27059124000

28743592000

30064072000

1480000000

1230000000

339500000

297600000

21468270000

1321399000

20146871000

21468270000

20997379000

21697435000

1171190000

20526245000

21697435000

21460209000

33719000

14660000000

15400000000

67811000

16581000

26089000

107000

67811000

25034000

16581000

26089000

107000

11499000

56312000

25034000

73491000

43138000

14641000

608000

73491000

15104000

43138000

14641000

608000

34095000

39396000

15104000

45950000

195427000

197813000

225848000

205777000

215964000

193157000

31600000

33500000

1750000

1043742000

1347198000

-741033000

-798629000

47515000

289460000

158476000

160729000

84305000

83988000

198775000

98748000

158322000

84236000

198969000

98841000

7381030000

7705335000

240493000

120539000

248200000

120170000

-29861000

-14945000

84719000

40593000

11016000

6303000

15147000

7509000

21727145000

8077201000

6819513000

1513742000

1322113000

20405032000

5316689000

7181189000

89620000

7987581000

896012000

6256059000

231167000

717297000

6102216000

332287000

29786000

1483956000

1089726000

18688000

213699000

55000

533000

19625603000

213007000

565834000

485410000

4831279000

1449908000

3866781000

83336000

6284000

7097853000

889728000

688013000

16840000

12444000

5568046000

214327000

319843000

29026000

116000

644000

1480208000

1005000

2743000

265891000

219519000

1184017000

3647262000

70586000

1103000

11647000

4620000

1664000

55000

533000

6836914000

130319000

130032000

845889000

13031000

30808000

534015000

9960000

144038000

7012000

5391000

4437000

589000

1744000

10111000

5243640000

54673000

269733000

185220000

5701000

23406000

310259000

11000

9573000

230049000

35842000

213829000

374000

5316000

1095982000

5124000

82911000

3627491000

3143000

16628000

21964612000

8150664000

7286873000

1729443000

1171802000

20792810000

4797632000

7377605000

71112000

8079552000

773059000

6714165000

194934000

646552000

6640321000

377774000

26621000

1702822000

995270000

9584000

166948000

3767000

20024124000

237566000

527353000

427517000

4370115000

1474480000

3323152000

66332000

4780000

7311273000

768279000

626504000

12597000

7451000

6087661000

182337000

370323000

26018000

113000

490000

1698617000

1359000

2846000

224044000

203473000

1250436000

3119679000

58216000

930000

7186000

3073000

1707000

3767000

6978635000

162020000

166851000

726648000

19193000

22438000

505872000

6920000

113712000

10333000

2264000

584000

6867000

5810946000

48382000

228333000

159751000

22586000

366869000

3454000

193061000

664000

30319000

198113000

957000

4403000

1186826000

985000

62625000

3095832000

5627000

18220000

32385000

16534000

30628000

15185000

1052312000

1018358000

48182000

25010000

2051000

-14027000

27945000

14506000

1190000

-8135000

20237000

10504000

861000

-5892000

30296000

-21000

30317000

14891000

-4000

14895000

6969000

3000

6966000

-4904000

10000

-4914000

48146000

25003000

2056000

-14009000

27924000

-21000

27945000

14502000

-4000

14506000

1193000

3000

1190000

-8125000

10000

-8135000

27924000

14502000

1193000

-8125000

4089000

671000

9958000

5554000

2372000

389000

5776000

3221000

1717000

282000

4182000

2333000

20222000

10501000

863000

-5884000

52271000

25681000

12009000

-8473000

30317000

14895000

6966000

-4914000

21954000

10786000

5043000

-3559000

39116000

20941000

42219000

21463000

-633000

-1346000

32111000

25792000

3271000

115511000

112338000

106688000

5650000

283000

120000

3000

86312000

442000

-27309000

-13084000

1581763000

1350101000

11384000

-1459000

28657000

-63876000

475000000

1345000000

52000000

26000000

58000000

29000000

51956000

58073000

7308000

5787000

250607000

1221706000

89400000

-138465000

1817000

2514000

1207000

1769000

49111000

156000

207746000

396809000

-15000000

-106625000

3271000

109241000

1863000

351842000

21611000

473062000

292561000

355974000

1013886000

20943000

15337000

500000000

1175000000

3377000

2328000

4613000

2182000

-2117000

-783000

6107000

5081000

180900000

173333000

14933000

12721000

2212000

14933000

-188000

15121000

27510000

-9423000

613000

-4623000

1044000

8000000

8440000

-440000

8000000

-121000

8121000

10918000

-2387000

809000

-2048000

829000

8481000

11204000

-2723000

8481000

-102000

8583000

2662000

3406000

375000

-4889000

7029000

3494000

6948000

-3454000

3494000

-31000

3525000

-2716000

5739000

-289000

-3318000

4109000

14933000

8000000

8481000

3494000

3500000

4100000

2372000

389000

5776000

3221000

10000000

20310000

10000000

-241000

241000

1604141000

1598598000

1744955000

<div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="33"></td></tr> <tr style="padding:0;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">69,740</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,914</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">42,990</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,451</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">257,095</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">643</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">257,738</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision for (reversal of) loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,739</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,716</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,318</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(289</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,109</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,525</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(31</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,494</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,109</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,109</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,109</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(348</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,843</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,192</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,192</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">365</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">5,607</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">997</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">329</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,298</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,298</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">17</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,764</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">996</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">329</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,106</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,106</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,641</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">22,690</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">743</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73,855</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">111,272</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">39,925</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,489</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="33"></td></tr> <tr style="padding:0;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">63,627</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">127,156</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">47,995</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,156</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,934</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,202</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">252,136</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,387</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,918</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2,048</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">809</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">829</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,121</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(121</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,000</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(829</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(829</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(829</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(894</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,413</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(61</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(80</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(8,448</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(8,971</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">549</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">396</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">63</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,012</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,012</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net (charge-offs) recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(345</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,017</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(76</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,436</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,959</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,546</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">18,918</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,377</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">56,349</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">112,139</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">44,572</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <br /> <br /> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="33"></td></tr> <tr style="padding:0;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">72,263</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">134,598</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">43,856</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,248</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,965</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">714</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,679</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision for (reversal of) loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">3,406</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,662</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,889</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">375</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7,029</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,583</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(102</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">8,481</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,029</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,029</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(7,029</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,350</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(9,432</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(747</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(463</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,992</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,992</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,177</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">6,134</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,448</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">331</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,090</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,090</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net (charge-offs) recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(173</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(3,298</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,701</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(132</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,902</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,902</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,641</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">22,690</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">743</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">25,076</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">73,855</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">111,272</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">39,925</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,489</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">235,541</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">75,496</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">133,962</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">40,668</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">10,491</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">260,617</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">612</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">261,229</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="33"></td></tr> <tr style="padding:0;"> <td width="26%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="7%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="6%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="23"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Non-PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">CRE</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">C&I</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Residential</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Consumer</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Unallocated</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">PCI Loans</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2014</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Beginning balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">70,154</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">115,184</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">50,716</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,352</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">247,406</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,269</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,675</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(9,423</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">27,510</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(4,623</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">613</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,044</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">15,121</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(188</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">14,933</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Provision allocation for unfunded loan commitments and letters of credit</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,044</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,044</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,044</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Charge-offs</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1,213</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(12,944</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(344</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(83</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(14,584</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(15,107</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Recoveries</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,377</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,307</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">200</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">7</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,891</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">2,891</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Net recoveries (charge-offs)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">164</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,637</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(144</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(76</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(11,693</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(523</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(12,216</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance allocated to:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Individually evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">4,546</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">18,918</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,377</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">24,841</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Collectively evaluated for impairment</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">56,349</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">112,139</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">44,572</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">224,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Acquired with deteriorated credit quality</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Ending balance</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">60,895</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">131,057</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">45,949</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">11,889</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">—</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">249,790</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">1,558</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">251,348</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div>

<div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="12"></td></tr> <tr style="padding:0;"> <td width="57%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2015</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">98,748</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">98,748</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,846</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.69</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">93</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">470</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">163</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">98,841</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,480</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.68</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="12"></td></tr> <tr style="padding:0;"> <td width="57%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2014</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,305</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(120</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,185</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,187</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">75</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">51</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">284</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">84,236</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,689</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">0.59</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.51%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="12"></td></tr> <tr style="padding:0;"> <td width="56%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2015</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,775</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,772</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,751</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.38</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">197</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">494</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">159</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,969</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,408</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.38</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 99.51%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="12"></td></tr> <tr style="padding:0;"> <td width="56%"></td> <td width="1%"></td> <td width="1%"></td> <td width="11%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="10"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2014</font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">(In thousands, except per share data)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Net Income</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Number of </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Shares</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Per Share </font></div> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amounts</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net income</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,476</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Less:</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Earnings allocated to participating securities</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(283</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Basic EPS — income allocated to common stockholders</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,193</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">142,578</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.11</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Effect of dilutive securities:</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Stock options</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">77</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Restricted stock units</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">129</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">359</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Warrants</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"> </div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Diluted EPS — income allocated to common stockholders</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">158,322</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,158</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1.11</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -18px; PADDING-LEFT: 18px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Note 10</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">of the Notes to Consolidated Financial Statements for additional information.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;"><br /></font></div> </div>

<div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="TEXT-ALIGN: justify; PADDING-BOTTOM: 4px; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;"> <td colspan="5"></td></tr> <tr style="padding:0;"> <td width="85%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Estimated Future Amortization Expense of Premiums on Acquired Deposits</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Amount</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Six months ended December 31, 2015</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,506</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Year ended December 31, 2016</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,086</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Year ended December 31, 2017</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,935</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Year ended December 31, 2018</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,883</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Year ended December 31, 2019</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,864</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Thereafter</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,307</font></div></td> <td style="VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Total</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">40,581</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style=" FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> </div>

1225000000

1191060000

1100000000

1091775000

2828000

6364000

797172000

1093636000

1425000000

1595000000

200000000

495000000

795000000

870434000

400000000

388498000

200000000

495000000

370000000

400000000

995000000

895000000

<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">NOTE 14</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">—</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt; FONT-WEIGHT: bold;">BUSINESS SEGMENTS</font></div> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company utilizes an internal reporting system to measure the performance of various operating segments within the Bank and the Company. The Company has identified three operating segments for purposes of management reporting: (1) Retail Banking; (2) Commercial Banking; and (3) Other. These three business divisions meet the criteria of an operating segment: the segment engages in business activities from which it earns revenues and incurs expenses, its operating results are regularly reviewed by the Company’s chief operating decision-maker to render decisions about resources to be allocated to the segment and assess its performance, and discrete financial information is available.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Retail Banking segment focuses primarily on retail operations through the Bank’s branch network. The Commercial Banking segment, which includes CRE, primarily generates commercial loans through the commercial lending offices located in the Bank’s production offices. Furthermore, the Company’s Commercial Banking segment offers a wide variety of international finance and trade services and products. The remaining centralized functions, including treasury activities and eliminations of inter-segment amounts, have been aggregated and included in the “Other” segment, which provides broad administrative support to the two core segments.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The Company’s funds transfer pricing assumptions are intended to promote core deposit growth and to reflect the current risk profiles of various loan categories within the credit portfolio. Transfer pricing assumptions and methodologies are reviewed at least annually to ensure that the Company’s process is reflective of current market conditions. The transfer pricing process is formulated with the goal of incenting loan and deposit growth that is consistent with the Company’s overall growth objectives as well as to provide a reasonable and consistent basis for the measurement of the Company’s business segments and product net interest margins.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The accounting policies of the segments are the same as those described in the summary of significant accounting policies. Operating segment results are based on the Company’s internal management reporting process, which reflects assignments and allocations of certain operating and administrative costs and the provision for loan losses. Net interest income is based on the Company’s internal funds transfer pricing system which assigns a cost of funds or a credit for funds to assets or liabilities based on their type, maturity or repricing characteristics. Noninterest income and noninterest expense, including depreciation and amortization, directly attributable to a segment are assigned to that business segment. Indirect costs, including overhead expense, are allocated to the segments based on several factors, including, but not limited to, full-time equivalent employees, loan volume and deposit volume. The provision for credit losses is allocated based on actual charge-offs for the period as well as average loan balances for each segment during the period. The Company evaluates overall performance based on profit or loss from operations before income taxes excluding nonrecurring gains and losses.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">Changes in the Company’s management structure or reporting methodologies may result in changes in the measurement of operating segment results. Results for prior periods are generally restated for comparability for changes in management structure or reporting methodologies unless it is not deemed practicable to do so.</font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">The following tables present the operating results and other key financial measures for the individual operating segments for the</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">three and six months ended June 30, 2015</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">and</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">2014</font><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;">:</font></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="36%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Retail Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Commercial Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">82,729</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">157,337</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">15,379</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">255,445</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Charge for funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21,357</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(38,328</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(13,723</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(73,408</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">61,372</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">119,009</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">1,656</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">182,037</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest expense</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(12,996</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,710</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(10,247</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(27,953</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Credit on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">60,950</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,995</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,463</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">73,408</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">47,954</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,285</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(5,784</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">45,455</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net interest income (loss)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">109,326</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">122,294</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,128</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">227,492</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,454</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,948</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,494</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Depreciation, amortization and accretion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">3,235</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(6,054</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,938</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,119</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Goodwill</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">357,207</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">112,226</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">469,433</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment pre-tax profit (loss)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">55,349</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">97,269</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,197</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">144,421</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,373,641</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,141,368</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,549,063</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,064,072</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="36%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="13%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Three Months Ended June 30, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Retail Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Commercial Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">99,792</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">181,880</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,770</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">294,442</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Charge for funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(23,854</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(34,281</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(9,929</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(68,064</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">75,938</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">147,599</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,841</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">226,378</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest expense</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(11,950</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,421</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(12,621</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(27,992</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Credit on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">54,139</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,983</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,942</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">68,064</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">42,189</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,562</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,679</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">40,072</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net interest income (loss)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">118,127</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">153,161</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,838</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">266,450</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(440</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,440</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,000</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Depreciation, amortization and accretion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1) (2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,096</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(1,286</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,148</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,958</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Goodwill</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">354,163</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">104,304</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">458,467</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment pre-tax profit (loss)</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">48,939</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">77,844</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,817</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">122,966</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment assets</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,822,020</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,177,634</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,557,346</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,557,000</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Includes amortization and accretion related to the FDIC indemnification asset.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Note 10</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">of the Notes to Consolidated Financial Statements for additional information.</font></div></td></tr></table> <br /> <br /> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="40%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2015</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Retail Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Commercial Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">170,175</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">316,122</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">32,409</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">518,706</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Charge for funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(44,656</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(75,678</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(23,168</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(143,502</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">125,519</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">240,444</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">9,241</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">375,204</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest expense</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(25,219</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,973</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(21,305</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(55,497</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Credit on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">118,618</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,010</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,874</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">143,502</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">93,399</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,037</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(12,431</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">88,005</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net interest income (loss)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">218,918</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">247,481</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(3,190</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">463,209</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(Reversal of) provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(2,723</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">11,204</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,481</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Depreciation, amortization and accretion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">4,917</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(16,531</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,860</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,246</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Goodwill</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">357,207</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">112,226</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">469,433</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment pre-tax profit (loss)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">108,284</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">190,444</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(7,481</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">291,247</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment assets</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,373,641</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,141,368</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,549,063</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">30,064,072</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 120%; FONT-SIZE: 10pt;"> <div style="LINE-HEIGHT: normal; TEXT-INDENT: 0px; PADDING-LEFT: 0px; PADDING-TOP: 10px;"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; MARGIN-LEFT: auto; FONT-SIZE: 10pt; MARGIN-RIGHT: auto;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td colspan="17"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td width="40%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td> <td width="1%"></td> <td width="1%"></td> <td width="12%"></td> <td width="1%"></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"> </div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="15"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Six Months Ended June 30, 2014</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt; FONT-WEIGHT: bold;">($ in thousands)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Retail Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Commercial Banking</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Other</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="3"> <div style="TEXT-ALIGN: center; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt; FONT-WEIGHT: bold;">Total</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest income</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">198,517</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">350,956</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">31,142</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">580,615</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Charge for funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(48,150</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(66,098</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(14,312</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(128,560</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds used</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">150,367</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">284,858</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">16,830</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">452,055</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest expense</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(23,661</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(6,701</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(25,837</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(56,199</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Credit on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">102,332</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">17,419</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">8,809</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">128,560</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Interest spread on funds provided</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">78,671</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">10,718</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(17,028</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">72,361</font></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 28px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Net interest income (loss)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">229,038</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">295,576</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(198</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">524,416</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Provision for loan losses</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">2,212</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">12,721</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,933</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Depreciation, amortization and accretion</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(1) (2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">6,667</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(4,614</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">21,968</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">24,021</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Goodwill</font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">354,163</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">104,304</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">—</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">458,467</font></div></td> <td style="VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment pre-tax profit (loss)</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">93,355</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">154,769</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">(8,995</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">)</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">239,129</font></div></td> <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">Segment assets</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><sup style="LINE-HEIGHT: 120%; FONT-SIZE: 6pt; VERTICAL-ALIGN: top;">(2)</sup></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">7,822,020</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">14,177,634</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">5,557,346</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td> <td style="PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">$</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;"> <div style="TEXT-ALIGN: right; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;">27,557,000</font></div></td> <td style="BORDER-BOTTOM: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double;"> <div style="TEXT-ALIGN: left; FONT-SIZE: 10pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 10pt;"><br /></font></div></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td> <td style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; PADDING-TOP: 2px;" colspan="3"> <div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr></table></div></div> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(1)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Includes amortization and accretion related to the FDIC indemnification asset.</font></div></td></tr></table> <table style="text-align:left;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" cellspacing="0" cellpadding="0"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="WIDTH: 18px;"></td> <td></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"> <td style="VERTICAL-ALIGN: top;"> <div style="LINE-HEIGHT: 120%; PADDING-LEFT: 0px; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">(2)</font></div></td> <td style="VERTICAL-ALIGN: top;"> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 8pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">Note 10</font> <font style="FONT-FAMILY: inherit; FONT-SIZE: 8pt;">of the Notes to Consolidated Financial Statements for additional information.</font></div></td></tr></table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 120%; FONT-SIZE: 9pt;"><font style="FONT-FAMILY: inherit; FONT-SIZE: 9pt;"><br /></font></div></div>

4993000

2521000

5468000

2812000

6745000

7652000

P5Y

P3Y

37221

36.14

149284

430078

39.95

40.07

518553

751020

523392

930252

29.64

30.61

35.64

36.44

144445

213625

22.05

23.32

202070

143078

338714000

274838000

2366373000

-30459000

1571670000

163000

1362278000

-537279000

2700919000

-2535000

1661549000

163000

1468784000

-427042000

2856111000

4237000

1677767000

164000

1604141000

-430198000

3004948000

5430000

1690384000

164000

1744955000

-435985000

190830000

5583093

12959

390195

409885

190830000

73044000

117786000

190800000

1207000

1769000

100000000

6112739000

6095217000

6655950000

6640165000

605726000

126700000

1149830000

329400000

38048000

4629000

20189989

20333067

430198000

435985000

2804000

-5948000

143158000

143689000

144408000

144480000

142578000

143187000

143751000

143846000

Represents $5.3 million and $3.5 million of cash collateral received against derivative assets with the same counterparty that are subject to enforceable master netting arrangements as of June 30, 2015 and December 31, 2014, respectively. Represents cash and securities pledged against derivative liabilities with the same counterparty that are subject to enforceable master netting arrangements. Includes approximately $14.5 million and $12.5 million of cash collateral posted as of June 30, 2015 and December 31, 2014, respectively. Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset. This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses. Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. Includes financial instruments subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default has occurred. Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody's are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody's are considered non-investment grade. The gross $127 thousand of losses resulted from the available-for-sale investment securities acquired from MetroCorp which were sold immediately after the acquisition closed. Includes amortization and accretion related to the FDIC indemnification asset. Represents the netting of derivative receivable and payable balances for the same counterparty under enforceable master netting arrangements if the Company has elected to net. Derivative assets are included in Other Assets. Derivative liabilities are included in Accrued Expenses and Other liabilities, and Interest-Bearing Deposits. Discount rate is adjusted for factors such as liquidation cost of collateral and selling costs. Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income. Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income. Loans net of ASC 310-30 discount. Includes subsequent payments after modification and reflects the balance as of June 30, 2015 and 2014. The financial impact includes charge-offs and specific reserves recorded at modification date. Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income.

EX-101.SCH 7 ewbc-20150630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 00100 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME link:presentationLink link:calculationLink link:definitionLink 00500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - BUSINESS COMBINATION (Details) link:presentationLink link:calculationLink link:definitionLink 40603 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Details 3) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details) link:presentationLink link:calculationLink link:definitionLink 40704 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 4) link:presentationLink link:calculationLink link:definitionLink 40705 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 5) link:presentationLink link:calculationLink link:definitionLink 40802 - Disclosure - DERIVATIVES (Details 2) link:presentationLink link:calculationLink link:definitionLink 40803 - Disclosure - DERIVATIVES (Details 3) link:presentationLink link:calculationLink link:definitionLink 40805 - Disclosure - DERIVATIVES (Details 5) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details) link:presentationLink link:calculationLink link:definitionLink 40903 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 3) link:presentationLink link:calculationLink link:definitionLink 40906 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 6) link:presentationLink link:calculationLink link:definitionLink 40907 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 7) link:presentationLink link:calculationLink link:definitionLink 40908 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 8) link:presentationLink link:calculationLink link:definitionLink 41103 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) link:presentationLink link:calculationLink link:definitionLink 41302 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 2) link:presentationLink link:calculationLink link:definitionLink 41304 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 4) link:presentationLink link:calculationLink link:definitionLink 41305 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 5) link:presentationLink link:calculationLink link:definitionLink 413051 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 5) (Calc 2) link:presentationLink link:calculationLink link:definitionLink 41402 - Disclosure - SEGMENT INFORMATION (Details 2) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY link:presentationLink link:calculationLink link:definitionLink 00405 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - CURRENT ACCOUNTING DEVELOPMENTS link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - BUSINESS COMBINATION link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - STOCK-BASED COMPENSATION link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - RESALE AND REPURCHASE AGREEMENTS link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - DERIVATIVES link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS link:presentationLink link:calculationLink link:definitionLink 11201 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 11301 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE link:presentationLink link:calculationLink link:definitionLink 11401 - Disclosure - BUSINESS SEGMENTS link:presentationLink link:calculationLink link:definitionLink 11501 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 30403 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 30503 - Disclosure - STOCK-BASED COMPENSATION (Tables) link:presentationLink link:calculationLink link:definitionLink 30603 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Tables) link:presentationLink link:calculationLink link:definitionLink 30803 - Disclosure - DERIVATIVES (Tables) link:presentationLink link:calculationLink link:definitionLink 30903 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Tables) link:presentationLink link:calculationLink link:definitionLink 31003 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Tables) link:presentationLink link:calculationLink link:definitionLink 31103 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 31203 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) link:presentationLink link:calculationLink link:definitionLink 31303 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Tables) link:presentationLink link:calculationLink link:definitionLink 31403 - Disclosure - BUSINESS SEGMENTS (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - BASIS OF PRESENTATION (Details) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) link:presentationLink link:calculationLink link:definitionLink 40402 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 2) link:presentationLink link:calculationLink link:definitionLink 40403 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 3) link:presentationLink link:calculationLink link:definitionLink 40404 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 4) link:presentationLink link:calculationLink link:definitionLink 40405 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 5) link:presentationLink link:calculationLink link:definitionLink 40406 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 6) link:presentationLink link:calculationLink link:definitionLink 40407 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 7) link:presentationLink link:calculationLink link:definitionLink 40408 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 8) link:presentationLink link:calculationLink link:definitionLink 40409 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 9) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - STOCK-BASED COMPENSATION (Details) link:presentationLink link:calculationLink link:definitionLink 40502 - Disclosure - STOCK-BASED COMPENSATION (Details 2) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Details) link:presentationLink link:calculationLink link:definitionLink 40602 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Details 2) link:presentationLink link:calculationLink link:definitionLink 40702 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 2) link:presentationLink link:calculationLink link:definitionLink 40703 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 3) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - DERIVATIVES (Details) link:presentationLink link:calculationLink link:definitionLink 40804 - Disclosure - DERIVATIVES (Details 4) link:presentationLink link:calculationLink link:definitionLink 40902 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 2) link:presentationLink link:calculationLink link:definitionLink 40904 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 4) link:presentationLink link:calculationLink link:definitionLink 40905 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 5) link:presentationLink link:calculationLink link:definitionLink 40909 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 9) link:presentationLink link:calculationLink link:definitionLink 40910 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 10) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details) link:presentationLink link:calculationLink link:definitionLink 41002 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details 2) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) link:presentationLink link:calculationLink link:definitionLink 41102 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) link:presentationLink link:calculationLink link:definitionLink 41201 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) link:presentationLink link:calculationLink link:definitionLink 41202 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details 2) link:presentationLink link:calculationLink link:definitionLink 41301 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details) link:presentationLink link:calculationLink link:definitionLink 41303 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 3) link:presentationLink link:calculationLink link:definitionLink 41401 - Disclosure - SEGMENT INFORMATION (Details) link:presentationLink link:calculationLink link:definitionLink 41501 - Disclosure - SUBSEQUENT EVENTS (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 ewbc-20150630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.LAB 9 ewbc-20150630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Document and Entity Information Statement [Table] Statement [Line Items] Statement Accumulated Other Comprehensive (Loss) Income, Net of Tax Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Current Reporting Status Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus CONSOLIDATED BALANCE SHEETS Assets [Abstract] ASSETS Cash and Cash Equivalents, at Carrying Value CASH AND CASH EQUIVALENTS, END OF THE PERIOD CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD Cash and cash equivalents Short-term Investments Short-term investments Securities Purchased under Agreements to Resell Securities purchased under resale agreements ("resale agreements") Net Amounts of Assets Presented Available-for-sale Securities Available-for-sale investment securities Total available-for-sale investment securities Fair Value Available-for-sale investment securities, at fair value Loans Receivable Held-for-sale, Net Loans held for sale Loans and Leases Receivable, Net Reported Amount, Covered and Not Covered Loans receivable, net Loans, net Loans held-for-investment (net of allowance for loan losses of $261,229 in 2015 and $261,679 in 2014) Other Real Estate, Foreclosed Assets, and Repossessed Assets Other real estate owned, net Federal Home Loan Bank Stock Investment in Federal Home Loan Bank stock, at cost Investment in Federal Home Loan Bank ("FHLB") stock Federal Reserve Bank Stock Investment in Federal Reserve Bank stock, at cost Investment in Federal Reserve Bank stock Amount of investment in qualified affordable housing projects. Amortization Method Qualified Affordable Housing Project Investments Investments in qualified affordable housing partnerships, net Property, Plant and Equipment, Net Premises and equipment (net of accumulated depreciation of $92,797 in 2015 and $85,409 in 2014) Goodwill Goodwill Other Assets Other assets Assets Segment assets TOTAL Liabilities [Abstract] LIABILITIES Deposits [Abstract] Customer deposits: Noninterest-bearing Deposit Liabilities Noninterest-bearing Interest-bearing Deposit Liabilities Interest-bearing Deposits Total deposits Other Short-term Borrowings Short-term borrowings Long-term Federal Home Loan Bank Advances Federal Home Loan Bank advances FHLB advances Securities Sold under Agreements to Repurchase Securities sold under repurchase agreements ("repurchase agreements") Net Amounts of Liabilities Presented Long-term Debt Long-term debt Accrued Liabilities and Other Liabilities Accrued expenses and other liabilities Liabilities Total liabilities Commitments and Contingencies. COMMITMENTS AND CONTINGENCIES (Note 12) STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE. STOCKHOLDERS' EQUITY Common Stock, Value, Issued Common stock, $0.001 par value, 200,000,000 shares authorized; 164,182,103 and 163,772,218 shares issued in 2015 and 2014, respectively; 143,849,036 and 143,582,229 shares outstanding in 2015 and 2014, respectively. Additional Paid in Capital Additional paid in capital Retained Earnings (Accumulated Deficit) Retained earnings Treasury Stock, Value Treasury stock, at cost-20,333,067 shares in 2015 and 20,189,989 shares in 2014 Accumulated Other Comprehensive Income (Loss), Net of Tax. Balance, end of the period Balance, beginning of the period Accumulated other comprehensive income, net of tax Stockholders' Equity Attributable to Parent BALANCE BALANCE Total stockholders' equity Liabilities and Equity TOTAL Financing Receivable, Allowance for Credit Losses Allowance for loan losses Ending balance Beginning balance Allowance for loan losses Ending balance Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Premises and equipment, accumulated depreciation Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Outstanding Common stock, shares outstanding Treasury Stock, Shares Treasury stock, shares CONSOLIDATED STATEMENTS OF INCOME Interest and Dividend Income, Operating [Abstract] INTEREST AND DIVIDEND INCOME Interest and Fee Income, Loans and Leases Loans receivable, including fees Interest and Dividend Income, Securities, Operating Available-for-sale investment securities Interest Income, Securities Purchased under Agreements to Resell Resale agreements Dividend income derived from investment in Federal Home Loan Bank and Federal Reserve Bank stock. Investment in Federal Home Loan Bank and Federal Reserve Bank Stock Investment in Federal Home Loan Bank and Federal Reserve Bank stock Interest income derived from short-term investments. Short Term Investments as Presented in Statements of Income Due from banks and short-term investments Interest and Dividend Income, Operating Interest income Total interest and dividend income Interest Expense [Abstract] INTEREST EXPENSE Interest Expense, Deposits Customer deposits Interest Expense, Other Short-term Borrowings Short-term borrowings Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term Federal Home Loan Bank advances Interest Expense, Securities Sold under Agreements to Repurchase Repurchase agreements Interest Expense, Other Long-term Debt Long-term debt Interest Expense. Interest expense Total interest expense Interest Income (Expense), Net Net interest income before provision for loan losses Net interest income (loss) Provision for Loan, Lease, and Other Losses Provision for loan losses Interest Income (Expense), after Provision for Loan Loss Net interest income after provision for loan losses Noninterest Income [Abstract] NONINTEREST INCOME (LOSS) Fee and commission revenue earned from transactions originating at the branch level, which include : NSF fees, debit cards fees and other fees. Branch Fees Branch fees Represents the amount of fees and commissions earned from letters of credit and foreign exchange income. Fees And Commissions Letters Of Credit And Foreign Exchange Income Letters of credit fees and foreign exchange income Bank Servicing Fees Ancillary loan fees Investment Advisory Fees Wealth management fees Amount of income earned from assisting customers in hedging interest rates. Derivative Commission Fee Income Derivative commission income Represents the change in FDIC Indemnification asset and receivable or payable. Changes in FDIC Indemnification Asset Receivable or Payable Changes in FDIC indemnification asset and receivable/payable Changes in FDIC indemnification asset and receivable/payable Gain (Loss) on Sales of Loans, Net Net gains on sales of loans Net gains on sales of loans Gain (Loss) on Sale of Securities, Net Net gains on sales of available-for-sale investment securities Net gains on sales of available-for-sale investment securities Noninterest Income, Other Operating Income Other fees and other operating income Noninterest Income Total noninterest income (loss) Noninterest Expense [Abstract] NONINTEREST EXPENSE Labor and Related Expense Compensation and employee benefits Occupancy, Net Occupancy and equipment expense Amortization of investments in projects that qualify for Community Reinvestment Act ("CRA") and other tax credits, included as a component of noninterest expense. Noninterest Expense, Amortization of Tax Credit Investments Amortization of tax credit and other investments Noninterest expense - Amortization of tax credit and other investments Amortization of Intangible Assets Amortization of premiums on deposits acquired Federal Deposit Insurance Corporation Premium Expense Deposit insurance premiums and regulatory assessments Represents the amount of income earned or expenses incurred related to loan processing during the period. Loan Processing Income Expense Loan related expense (income) Profit (Loss) from Real Estate Operations Other real estate owned (income) expense Legal Fees Legal expense Information Technology and Data Processing Data processing Professional Fees Consulting expense Gains (Losses) on Extinguishment of Debt Repurchase agreements extinguishment costs Extinguishment charges Other Noninterest Expense Other operating expense Noninterest Expense Total noninterest expense Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Segment pre-tax profit (loss) INCOME BEFORE INCOME TAXES Income before income taxes Income Tax Expense (Benefit) INCOME TAX EXPENSE Income tax expense Net Income (Loss) Attributable to Parent Net income NET INCOME Earnings Per Share [Abstract] EARNINGS PER SHARE Earnings per share available to common stockholders Earnings Per Share, Basic BASIC (in dollars per share) Basic EPS - income allocated to common stockholders (in dollars per share) Earnings Per Share, Diluted DILUTED (in dollars per share) Diluted EPS - income allocated to common stockholders (in dollars per share) Weighted Average Number of Shares Outstanding, Diluted [Abstract] WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING Weighted Average Number of Shares Outstanding, Basic BASIC (in shares) Total weighted average basic shares outstanding Weighted Average Number of Shares Outstanding, Diluted DILUTED (in shares) Total weighted average diluted shares outstanding Common Stock, Dividends, Per Share, Declared DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) Dividends for common stock declared (in dollars per share) CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract] Other comprehensive (loss) income, net of tax: Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Net change in unrealized (losses) gains on available-for-sale investment securities Net change, net-of-tax amount Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold other investments, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Other Comprehensive Income, Other Investments Adjustment Net-of-tax, Portion Attributable to Parent Net change in unrealized gains (losses) on other investments Net change, net-of-tax amount Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Other comprehensive income Other comprehensive (loss) income Comprehensive Income (Loss), Net of Tax, Attributable to Parent COMPREHENSIVE INCOME CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Common Stock [Member] Common Stock Additional Paid In Capital [Member] Additional Paid In Capital Common Stock Retained Earnings [Member] Retained Earnings Treasury Stock [Member] Treasury Stock Accumulated Other Comprehensive Income [Member] Accumulated Other Comprehensive (Loss) Income, Net of Tax Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Stock compensation costs Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net Tax benefit from stock compensation plans, net Net tax benefit recognized in equity for stock compensation plans Stock Issued During Period, Value, New Issues Issuance of 409,885 and 390,195 shares of common stock pursuant to various stock compensation plans and agreements for the period ended June 30, 2015 and 2014, respectively Restricted Stock Award, Forfeitures Cancellation of 12,959 shares of common stock due to forfeitures of issued restricted stock for the period ended June 30, 2014 Adjustments Related to Tax Withholding for Share-based Compensation 143,078 and 202,070 shares of restricted stock surrendered due to employee tax liability for the period ended June 30, 2015 and 2014, respectively Dividends, Common Stock Common stock dividends Stock Issued During Period, Value, Acquisitions Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition Adjustments to Additional Paid in Capital, Warrant Issued Warrant acquired pursuant to MetroCorp Bancshares, Inc. acquisition Stock Issued During Period, Shares, Share-based Compensation, Gross Issuance of shares of common stock pursuant to various stock compensation plans and agreements, shares Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Cancellation of common stock due to forfeitures of issued restricted stock, shares Shares Paid for Tax Withholding for Share Based Compensation Restricted stock surrendered due to employee tax liability, shares Stock Issued During Period, Shares, Acquisitions Issuance of shares pursuant to MetroCorp Bancshares, Inc. acquisition, shares Consideration transferred in the acquisition (in shares) CONSOLIDATED STATEMENTS OF CASH FLOWS Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Depreciation, Depletion and Amortization Depreciation and amortization Accretion of discount and amortization of premiums related to loans receivable and other assets. Includes accretion related to covered loans under the FDIC loss share agreements and other assets/liabilities acquired. Accretion Amortization of Discount and Premiums Loans and Other Assets (Accretion) of discount and amortization of premiums, net Share-based Compensation Stock compensation costs Deferred Income Tax Expense (Benefit) Deferred tax expense Excess Tax Benefit from Share-based Compensation, Operating Activities Tax benefit from stock compensation plans, net Provision for Loan and Lease Losses (Reversal of) provision for loan losses Provision for loan losses Amount of gain (loss) on sale or disposal of other real estate owned, property, plant and equipment and other assets. Gain (Loss) on Sale of Other Real Estate Owned, Property Plant and Equipment and Other Assets Net gains on sales of other real estate owned, premises and equipment and other assets Payments for Origination and Purchases of Loans Held-for-sale Originations and purchases of loans held for sale Proceeds from Sale and Collection of Loans Held-for-sale Proceeds from sales and paydowns/payoffs in loans held for sale The cash inflow (outflow) for proceeds from (payments to) the FDIC in relation to loss sharing agreements. Proceeds from (Payment for) FDIC Loss Sharing Agreements Net (payments to) proceeds from FDIC shared-loss agreements The increase (decrease) during the reporting period in the amount due from borrowers for interest payments and in other assets used in operating activities not separately disclosed in the statement of cash flows. Net Change in Accrued Interest Receivable and Other Assets Net change in accrued interest receivable and other assets Increase (Decrease) in Accounts Payable and Accrued Liabilities Net change in accrued expenses and other liabilities Other Operating Activities, Cash Flow Statement Other net operating activities Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Total adjustments Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash provided by operating activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES Payments to Acquire Businesses, Net of Cash Acquired Acquisitions, net of cash paid abstract Net Increase (Decrease) in [Abstract] Net (increase) decrease in: Payments for (Proceeds from) Loans and Leases Loans receivable Payments for (Proceeds from) Short-term Investments Short-term investments The net cash outflow or inflow for the increase (decrease) in investments in qualified affordable housing projects and other investments that qualify for Community Reinvestment Act (CRA) credits or other types of tax credits. Payments for (Proceeds from) Qualified Affordable Housing Project and Other Tax Credit Investments Investments in qualified affordable housing partnerships, tax credit and other investments Payments to Acquire Investments [Abstract] Purchases of: Payments for Securities Purchased under Agreements to Resell Resale agreements Payments to Acquire Available-for-sale Securities Available-for-sale investment securities Payments to Acquire Loans Receivable Loans receivable Proceeds from Sale of [Abstract] Proceeds from sale of: Proceeds from Sale of Available-for-sale Securities Available-for-sale investment securities Proceeds from sales Proceeds from Sale of Loans Receivable Loans receivable Proceeds from Sale of Other Real Estate Other real estate owned Proceeds from Securities Purchased under Agreements to Resell Paydowns and maturities of resale agreements Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities Repayments, maturities and redemptions of available-for-sale investment securities Payments for (Proceeds from) Federal Home Loan Bank Stock Redemption of Federal Home Loan Bank stock Proceeds from Life Insurance Policies Surrender of life insurance policies Payments for (Proceeds from) Other Investing Activities Other net investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES Net Payment for Proceeds from [Abstract] Net increase (decrease) in: Increase (Decrease) in Deposits Deposits Proceeds from (Repayments of) Short-term Debt Short-term borrowings Proceeds from [Abstract] Proceeds from: Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options Issuance of common stock pursuant to various stock plans and agreements Payment for [Abstract] Payment for: Repayments of Federal Home Loan Bank Borrowings Repayment of Federal Home Loan Bank advances Repayments of Other Long-term Debt Repayment of long-term debt Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase Extinguishment of repurchase agreements Payments Related to Tax Withholding for Share-based Compensation Repurchase of vested shares due to employee tax liability Payments of Ordinary Dividends Cash dividends Excess Tax Benefit from Share-based Compensation, Financing Activities Tax benefit from stock compensation plans, net Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash provided by financing activities Cash and Cash Equivalents, Period Increase (Decrease) NET INCREASE IN CASH AND CASH EQUIVALENTS Supplemental Cash Flow Information [Abstract] SUPPLEMENTAL CASH FLOW INFORMATION: Cash Paid During Period for [Abstract] Cash paid during the period for: Interest Paid Interest EX-101.PRE 10 ewbc-20150630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.DEF 11 ewbc-20150630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT XML 12 R39.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 3) - Embedded derivative liabilities - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Reconciliation of liabilities measured at fair value on a recurring basis using significant unobservable inputs

Beginning balance

$ (3,412)

$ (3,398)

$ (3,392)

$ (3,655)

Total gains or (losses) for the period:

Included in earnings

^[1]

(20)

293

Purchases, issues, sales, settlements:

Settlements

$ 3,412

Ending balance

(3,362)

Changes in unrealized losses (gains) included in earnings relating to assets and liabilities held at period-end

$ (36)

$ (293)

[1]	Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income.

XML 13 R54.htm IDEA: XBRL DOCUMENT

AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 4) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	$ 626,362	$ 414,390
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(4,766)	(2,051)
Continuous unrealized loss position 12 months or more, Fair Value	325,703	718,223
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(6,184)	(11,917)
Continuous unrealized loss position total, Fair Value	952,065	1,132,613
Continuous unrealized loss position total, Gross Unrealized Losses	(10,950)	(13,968)
U.S. Treasury securities
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	61,141	170,260
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(30)	(266)
Continuous unrealized loss position 12 months or more, Fair Value	50,766	163,800
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(142)	(1,371)
Continuous unrealized loss position total, Fair Value	111,907	334,060
Continuous unrealized loss position total, Gross Unrealized Losses	(172)	(1,637)
U.S. government agency and U.S. government sponsored enterprise debt securities
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	256,518	69,438
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(1,106)	(504)
Continuous unrealized loss position 12 months or more, Fair Value	24,887	124,104
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(110)	(889)
Continuous unrealized loss position total, Fair Value	281,405	193,542
Continuous unrealized loss position total, Gross Unrealized Losses	(1,216)	(1,393)
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Commercial mortgage-backed securities
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	86,572	45,405
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(504)	(257)
Continuous unrealized loss position 12 months or more, Fair Value	21,982	16,169
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(441)	(336)
Continuous unrealized loss position total, Fair Value	108,554	61,574
Continuous unrealized loss position total, Gross Unrealized Losses	(945)	(593)
U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Residential mortgage-backed securities
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	135,426	81,927
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(1,115)	(270)
Continuous unrealized loss position 12 months or more, Fair Value	96,853	241,047
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(1,956)	(3,808)
Continuous unrealized loss position total, Fair Value	232,279	322,974
Continuous unrealized loss position total, Gross Unrealized Losses	$ (3,071)	$ (4,078)
Percentage of the total available-for-sale investment securities portfolio	23.00%	30.00%
Municipal securities
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	$ 52,924	$ 6,391
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(1,906)	(26)
Continuous unrealized loss position 12 months or more, Fair Value	15,262	61,107
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(955)	(1,136)
Continuous unrealized loss position total, Fair Value	68,186	67,498
Continuous unrealized loss position total, Gross Unrealized Losses	$ (2,861)	$ (1,162)
Percentage of the total available-for-sale investment securities portfolio	7.00%	10.00%
Other residential mortgage-backed securities \| Investment grade
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	$ 5,684
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(16)
Continuous unrealized loss position 12 months or more, Fair Value	6,589	$ 7,217
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(279)	(135)
Continuous unrealized loss position total, Fair Value	12,273	7,217
Continuous unrealized loss position total, Gross Unrealized Losses	(295)	(135)
Corporate debt securities \| Investment grade
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	10,050	25,084
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(36)	(12)
Continuous unrealized loss position 12 months or more, Fair Value	90,618	90,098
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(522)	(1,042)
Continuous unrealized loss position total, Fair Value	100,668	115,182
Continuous unrealized loss position total, Gross Unrealized Losses	(558)	(1,054)
Corporate debt securities \| Non-investment grade
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position 12 months or more, Fair Value	10,025	14,681
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(1,500)	(3,200)
Continuous unrealized loss position total, Fair Value	10,025	14,681
Continuous unrealized loss position total, Gross Unrealized Losses	$ (1,500)	$ (3,200)
Percentage of the total available-for-sale investment securities portfolio	1.00%	1.00%
Other securities
Gross unrealized losses and related fair values of individual securities in a continuous unrealized loss position
Continuous unrealized loss position less than 12 months, Fair Value	$ 18,047	$ 15,885
Continuous unrealized loss position less than 12 months, Gross Unrealized Losses	(53)	(716)
Continuous unrealized loss position 12 months or more, Fair Value	8,721
Continuous unrealized loss position 12 months or more, Gross Unrealized Losses	(279)
Continuous unrealized loss position total, Fair Value	26,768	15,885
Continuous unrealized loss position total, Gross Unrealized Losses	$ (332)	$ (716)

XML 14 R48.htm IDEA: XBRL DOCUMENT

RESALE AND REPURCHASE AGREEMENTS (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Resale agreements
Gross resale agreements	$ 1,595,000	$ 1,425,000
Weighted average interest rates (as a percent)	1.39%	1.55%

EXCEL 15 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`(6-!T=S-4J;4@(``-8Q```3````6T-O;G1E;G1?5'EP97-= M+GAM;,W;W6Z;,!0'\%>)N)V"XV]6-;U9=[M5VE[``R>@`+9L-TW??H:TTQ9E M4[LVTO\FA!S[G`,'?G>Y_O[H;5PZ,-[W76U2YT:R M'YN3K$NWV72U;5Q]/^0M9:Y\:S?FOD^O*OQT[\I@^WE-;#O_5.KS(6>)^;=U MD:/Q115.-_ZKLVZ8AN;'[1\[IO/_O):3F[@?^MM@'KJ3`ON+C6DZEH/IQG.C M>G!A]\.YW7L^)G:ZJL8V2Q_RPI"Z,T])7GR7HY'DU&^J_?RDU"[8%Q6<%E[P MI6A-L,VW%/)\S[\;OR^X7!_37.?O?QOZ'(QD/EP0B5?UP4#ZX"!]")`^)$@? M"J0/#=)'!=+'1Y`^Z`JE$111*0JI%,54BH(J15&5HK!*45RE*+!2%%D9BJP, M15:&(BM#D96AR,I09&4HLC(461F*K`Q%5HXB*T>1E:/(RE%DY2BRQW8OG*\M"_V/Z'D4X$G1H>)%]2-F M`Q+M*;V"^GH`A3&^.R6:E((C-Z."N[_8_`)02P,$%`````@`A8T'1SU>`9^: M`@``S#(``!H```!X;"]?@`7#00$;V:[:W'U<%A4]^%,72.\&!);^>3<\LL;# M4SLL5U_*J1F/73L-\:H?5]/VZ.HSC9577P^90SLWPT%U*.UW==?VY M&:>/_;Z^-)OW9E]JNUS&NK^=4ST__3E[\;I=5_WKUE2+KTV_+^.Z^M[U[\.A ME'&HKV_F85I@NOQQ*?^S?+?;'3?EI=M\.Y=V_$=%_6N!JIX/LO-!%@ER\T$. M"?+S01X)"O-!`0F*\T$1"4KS00D)RO-!&0EZG`]Z1(+,4LBX9)(4UHS61G!M M&*^-`-LP8AM!MF',-@)MPZAM!-N&<=L(N`TCMQ%T&\9N(_`VC-Y6Z&T9O:W0 MVT+WVNIFF]';"KTMH[<5>EM&;ROTMHS>5NAM&;VMT-LR>ENAMV7TMD)OR^CM MA-Z.T=L)O1VCMQ-Z.VBO1&V6,'H[H;=C]'9";\?H[83>CM';";T=H[<3>CM& M;R?T=HS>7NCM&;V]T-LS>GNAMV?T]D)O#^UUJ\UN1F\O]/:,WE[H[1F]O=#; M,WI[H;=G]/9";\_H'83>@=$["+T#HW<0>@=&[R#T#HS>0>@=H&>5ZF$EHW<0 M>@=&[R#T#HS>0>@=&+V#T#LP>D>A=V3TCD+OR.@=A=Z1T3L*O2.C=Q1Z1T;O M*/2.T%D3==B$T3L*O2.C=Q1Z1T;O*/2.C-Y)Z)T8O9/0.S%Z)Z%W8O1.0N_$ MZ)V$WHG1.PF]$Z-W$GHGZ*R@.BS(Z)V$WHG1.PF]$Z-W%GIG1N\L],Z,WEGH MG1F]L]`[,WIGH7=F],Y"[\SHG6_T'@Y-7[9O8W]L]\.]:WX;+HMN\![&CU.Y M?\IUJFRXT7J<5BKU]?7N/_?KU)\A]5]_7'G^!%!+`P04````"`"%C0='>E=+ M.><#```/%```$````&1O8U!R;W!S+V%P<"YX;6R]F%USVC@4AO^*AIO-7J2F M?(1LAC(C;`&:-3:U;#*]=(T(GAJ;L=5,LK]^94$H-(?3FHOF)K+\/CHZ.J^$ M8)A7[8=%6>QDJ5)9D9=MEE-5FC\MXK2L1L-G]?`L$U64AS(] MJVNKM"J2NNC5,M3SJUKD:US)NOFI]1R7:9RK%JG2__1CI[4/N^\U[6Q7J7+T M6)3?JHV4JAI:QT[3/-6>MM/>Z+YO%+IUKK2.F8T.RW:6=]T3IBJ3E;]>Q*7Z M0TMA MS8B8,1:*IGIRLXA_S8A0_YLS3^O]">&>[3=E;'^^:,S,J'<%,VC,4#$#F3$5 MW"@6`1-:34/N7YA1%`1:0*AM^Y$7#1(\$])D2]-F/N71Y\ M0GE`EM2-&)DS*J+`3)U0SR'U*Y`1H6__>ZL3T-G6:\\\<3F`SHZZS`P8L$44 MZ$44^G$:,!,)9.B2.778[\8-;PW-OR41HY@9G[+"`+_4TM`Q\[_K4$WH* M-M.R\6%&U'7]1^-8D/D15.@)D,\1=?F$ZZSI1$_,`9FI[SN/W'7-^'XX8X%& M0^I-N0EZP3_S.3_$J3'MI[K,S+/YA6Q,"6:^J[,6?Q'V.>+A%X,R&G@SIWS=W3@7?PB7L.TZG^ M;FZCSC_-;=1M-[=1]V-S&Y&;YD;J=G_/2/B2@2<=N7&DBM/L$@.<7[]`4$MV MX;+CS/T5#.P`E.G!#L`9V`$XT[F"@1V`,_#VQYE^PR/#6*$YTX-]@!XS/=@' M.`/[`&7ZL`_0XZP/^P!G8!_@#.P#G(%]@#.P#\Z.9_04@)2DTT#;;:#M-=#V MK_@\N8.KBS-P=7$&KB[.P-7%&;BZ.`-_R.,,O,MQ!M[E.`/OP#G(%] M@#.P#PY7-UT4?0K/?^=^A1&73MAW7R;@&.]^6/GI9Q3K_.>_T?]02P,$%``` M``@`A8T'1Z/:^H$_`0``:0,``!$```!D;V-0%M8F4>*IZ]N3>:5EP&4W;G7M__/O M."FDX])Z>/36@4<-X6)?5R9PZ>;)!M%QQH+<0"W"*%:8F%Q97PN,H5\S)^16 MK(&-L^R*U8!""13L`$Q=3TS*0DDN/0BTOL,KV>/=SE<$4Y)!!348#"P?Y2PI MG\W6V,84;-"7171_?WJ@#$NZRGW0 M?573-*-F0G5QX)R]+AZ>Z&Q2;0(*(R&J@N;8.I@G7YU?)K=WR_ND'&?Y99I= MI]ELF<_X=,JS\=MALA-_@^&Z&^+?.OXR2-M%C16.]36 MG(4CS#4S^BDU=5?@)0 M2P,$%`````@`A8T'1YE&UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T$W-I=MNTF83M3A^%$5B-;'EDD81_ MOTV23;J;/`0LZ?O.14?GZ#AY\^XN8NB&B)3R> +]O6N[!3+UES@6QHO(];JM-O= M5H1I;*$81V1@?5XL:$#05%%:;U\@M.4?,_@5RU2-9:,!$U=!)KF(M/+Y;,7\ MVMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA5,+$P&IG/U9KQ]'22(""R7V4!;I) M]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M&N#C\7@XMLO2BW`A(5M>5`TR``6'!VULS2`Y9>*?IU ME!K9';O=05SP6.XYB1'^QL4$UFG2&98T1G*=D`4.`#?$T4Q0?*]!MHK@PI+2 M7)#6SRFU4!H(FLB!]4>"(<7K;YH]5Z%82=J$^!!&&N*< M<^9ST6S[!Z5&T?95O-RCEU@5`9<8WS2J-2S%UGB5P/&MG#P=$Q+-E`L&08:7 M)"82J3E^34@3_BNEVOZKR2.FJW"$2M"/F(9-AIRM1:!MG&IA&!: M$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$.$9)>-T(^8LZ+D!&_'H8X2IKMHG%8 M!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]072N0/)J<_Z3(T!Z.:60F]A%9JGZJ' M-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL!_]':-\*K^(+`.7\N?<^E[[GT/:'2 MMSAD6R4)RU3393>*$IY"&V[I4_5*E=?E MK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.WF)&Y"M-2D&_#^>G%>!KB M.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>(\J(A[J&&F,_#0X=Y>U^89Y7&4#04 M;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R4E5@,5O&`RN0HGQ,C$7H<.>77%_C MT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K>9;'!51W/55ORL+YJ/;053L_^6:W( MGPP13A8+$DACE!>F2J+S&5.^YRM)Q%4XOT4SMA*7&+SCYL=Q3E.X$G:V#P(R MN;LYJ7IE,6>F\M\M#`DL6XA9$N)-7>W5YYNTB42%(JP#`4A%W+C[^^3:G>,U_HL M@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+A=OB5,V[&KXF8$O#>FZ=+2?_VU[4 M/;07/4;SHYG@'K.'YA,L0Z1^P7V*BH`1 MJV*^NJ]/^26<.[1[\8$@F_S6VZ3VW>`,?-2K6J5D*Q$_2P=\'Y(&8XQ;]#1? MCQ1BK::QK<;:,0QY@%CS#*%F.-^'19H:,]6+K#F-"F]!U4#E/]O4#6CV#30< MD05>,9FV-J/D3@H\W/[O#;#"Q([A[8N_`5!+`P04````"`"%C0=')ZL$ZEL" M``!N"P``#0```'AL+W-T>6QE9A;T6V94>@#T^6,Z>_?OIP[,20ILG2DKSHZNC>54J,LLH$,>I-?'_J,40X MC$->LQE3%4A%S54$OW00#O$+NW`) M@>/XD44PF%Y![_6D8]_?36P6!^33`\E?XAY07Q]&_0+S@/BK(?;:DX_#7/#^ M`B;0`7%8/8,EHMH_,.ZIH$("I6]8*[`(1PP[CSM$22*)`7/$"%TY>&(`6Q2M M'R-<2)O;91CF&?M])EDD$?3;W^O3)3V['DX`P[L0Z:B7:VCS[801^':,T*%D*29^UO M"B'5`)80++%4)-U$_DI4SG&CV@KVFGR7PF.W_)::3G]JO1I=@N]]/$K;3I^4I[FYHZ1;7?G*LR M\Q;Y/VE>V[,V&N-66^Q0D-2$*L+7&I!YR-P;W72K8_4M47-F3=\-[:I"B7[\ M;F719!G.44W5`UD*91W<2ZJX91;!`=SN[:>_0.WN0_MO M]GREB'E(PB\AP,?ZZJFLOCZ4Y5?V?9\7]54U-AZ;YG`U&-2;QW2?U'^5A[10 M^W9EM4\:M5E]&92[7;9)9^7FN$^+9F`.AW)0I7G29&51/V:'VCBEU?\GK3Y4 M:;*M'].TV>?/8?LD*XQ/'^NK79:GZ[2J53!+#HEV M;'"U63ZEO1^JXV%RS/)V0PR%,6C#7IIZ5[%-N4V?PY:/67U_VF&P;;I+CGFS M5)5].>[8&)G<-.5S1ONW=98^U1C8_L"239-]2Y?)P]@8&BPY-N5UEC=I-4N: M]*8JCX>L^**R#+;+JKJ)V^9V_]QG1;;/?K3U5EOU8_ET6U;9C[)HDCS>5&6> M=Z7:'5TA=83ZYR^JCDVVZ?VQ21X6[9D8&W*H`K]E=?:0Y5GS[]CHON=IVY+! MJZ9TW?_K&RNZSGDYQ2PIMLPK&I7"_.+YY*FN:>N@_NQONP-75YGZ4OG;T7-7 M8=`T"N,H\&?NTINQB1NXX=1C\:WG+6,(,2'$/"N$7=PE$&1!D/6;H'BI/N9> MJ$*B:^:'TPB".`3QLX*FT?P.@@0$B?.";MT0@B0$R7.#;`BR(<@^+\B-;R'( M@2#G;=#$C?VNV-W"BU6$N_0C;-`E%+\DZK%:+%0IYDZGT2I<^N$-FWEK+XCN MNOH@P2$:'!(U6<5^Z,5Q>VXF?OBZ(J.>80+QM>LOV-H-5AZ;>VZ\6G1=PMQP MQMI=&(621P3E>!E-__Z@ND9U;BO%"^,WU4'$(T*QZDXW\+K#+[R[U4*=WUAM MWBR\KEX8A8Q'A&-W[?J!.PF\#]?1XD,7ZX=K+UYV#>QU,D(>$9)GWL)?J[:H MTE@,V8X(MT'DAK%JQ]13I2>G9KE!$-UWHQRC$.Z(D/NKYK%J!?N\<@/_VE<= M[5ZKULTP"NF."+LW432[]X.@JTVTO/46*G'IAC=^5T6,0L8CRG$TG_NG6K5I M:GRUF+UPZO=ZRD3%)J&XHW,;!:JCXS^8]WGE+__I$CUW$?HHR$30)@'ZYX"( MO9O7H\GL3<84X=4D5D=O@:CQ^*HPVC4)N]JA9'*,0KLF8?>]H<0NU)527>P@ M"NV:A%WMB%(K`(A"SR;A63NB3)R'3?1L$IYA1)W:5/^)Y1&Q22#6#BWS$J,0 ML4D@U@XM:XA78&1L$8RU0\L:810RMLC%A69HL0N,0M36>_/R>X/+LC"JM\8@ MB+\97-3)LU"W1>@FKY[L8I8V29;WHU"W1>BF+G]T$N*V"-S:T6LA;@MQ6P1N M?92#4>C<(ISKH]"YAT:Z,$:A>H71#:M9<]@=H%:A>$=GT4:A>H71#:]5&H M7:!V06C71Z%V@=K%N8MN@=I%[^Y1O^@F9W2!Q@5AG`I@9B\";8O?+5->(JQ> M!)H6A&DR@OUZ2:)AB88E85@?A88E&I:$87T4&I9H M6!*&]5%H6*)A21C61Z%AB88E85@?A8MOV7L&U.^<^/'%0NX/:'4*[/@JU.ZC=H>XZ MG^\0%2:U$IB_?V/FH'6'L*X+ZE_.';3N4(]57C_>H6N$SAUQ>K/0[>Y>)FS3 M75:DV_952]T=8I/DF_;]B_IHRX],+MI'9^WVO-RJX[8O3@RV.^;Y5/T6%4&9 MM/\[);^\H.8D>$&L/G_\QTOQ\X'RCYX18@(/MNFXX>P$J+?`\#+ MBK28O]">=/+/E;(6"]ED-\![1O!%F]H&H"C*0(OK+BQRW??&BIS>15-WY(T% M_-ZVF/T[DH8.AQ"&8\=[?:N$Z@!%#B;?I6Y)QVO:!8Q<#^$KW)]@HB1:\;LF M`W>^`Y7\F=(/U?AY.821RH$TI!0J!):O!SF1IE&1)/FO#?ID*J/[/4;_KHGW8/XDT-K\!F0-:#*@9-406T,\&^*S)\:>./9TGI]1'%U%Y@>D*X#4L6_F@-0`C*(S,QQE.YAN M_)AL!9,YF*UW'*YBYP=L5@`;=Q]$7L),LK!7MBN(K>M'7L1,LK!;=BN(G>M/ MO(B9)/4CU`&QR%`_GQ$R+V2N65AOZ*W&HTY"K4YT;-AKF53$/0?KQDIYN^^`]02P,$%`````@`A8T' M1P\:/-H+!0``UA<``!@```!X;"]W;W)K]&]5FPE-M:R7$G9;-^^U,'.4!D2R45L M4_^(/T\?AUR]U)7=3JW]\M#UUWNLJS='RA/ M]=O]4BRO!=^.+X>N+\C6J^P6MS]6Y;D]UN=%4S[?+W\7=X]H>\F@^.=8OK7D M^Z(W_U37/_H??^WOEWGOH3R5NZY_1>$_?I:;\G3JW^1K_G=ZZ7N=?2#]?GW[ M'T-SO?VGHBTW]>G[<=\=O-M\N=B7S\7KJ?M6O_U93FU0_0MW]:D=_B]VKVU7 M5]>0Y:(J?HV?Q_/P^38^L?D4Q@?`%`"?#<`I`&\!0B8#Y!0@/QN@I@!U"QCT MV=CTH>.V15>L5TW]MFC&T;X4_:02=\H/S6[1#H7-.!Z^ZUI?^G,-* MMEKD_1]K)]`!**H+_.B$'TW\(%O/1M/><1:$U*R?0*=!HXZ,EDGX,=2/8/T8 MVFZGY'R237:H3"JG(IUC$V8L-3-;;:/D(9`@Z]?2?A':&8F*=1P*I;9@(J9= MPK2CCB3KR-&*E''`VJ$J!"$$[Z7G?]1,__#=#=OLS:2YXD`HOG<"&0I`%_'# M$O;JA](1V7F\F31C14IJ$_$3RJ2*]0\+VZL?2EMD)_)FTDS]8[32_/J;Z:S3 M[)1]#.NT$=.0I)@)X&T1^=6Q#G2(#):V,YY6!SKAX7@DI(@,ELN*)#$'B+933[)K;ACI05D;X`"DB M`V6CXHD,%+3*(?*S:!OJ9*Y%S%&*M4"9IV;S8SHK04!0SQLGYD?#Z;04*I7U MM+6QN91*P8%R5$4X"BQ'KT=(RE$56\DIZ@&EWCPAO/9,R+)(I\1$X7DVQ3JD MK%,\ZS#(8;7+T?)3>28TQF@3\90B'5+2*9YT*()=04H7R:Q#HFQC<1.2Y=/PFM`V$8)6FI[A@9.5G1C9%5PSR79YEJ$+?3-YX MO?E1@?%$WAC4&W7^D<*#YW=B?@Q)(1*#:PKDC#T$&AT!,:;24;1\TX):J(8< M^,9:,G+_6)7-RW#QVRYV]>NYZR<)*;U=+C\,5\&S\JVX>^3*?1?>;7TW?GSB MV^^?&/:)]4^&&^SLW=1Z=2E>RK^+YN5X;A=/==?5U7`Q^ES77>F;FG_Q(WTH MB_WMQZE\[OJOII_MX[7S^*.K+]=;]-M5_OI_4$L#!!0````(`(6-!T?2U=\: M1`(``%T'```8````>&PO=V]R:W-H965T&UL?97+CILP%(9? M!?$`P1=]0J8;]+1!=S^AE-#5U@`"( M@X96K9]GX]Q;GV?\+NNJ96^])^Y-0_N_1U;SX>!#_SGQ7MU*J2>"/`MFWZ5J M6"LJWGH]NQ[\+W!?0*`EH^)7Q09A]3T-?^+\0P]^7`X^T`RL9F>I0U#5/%C! MZEI'4IG_3$'_Y]1&N_^,_FTL5^&?J&`%KW]7%UDJ6N![%W:E]UJ^\^$[FVJ( M=,`SK\7X[YWO0O+F:?&]AGZ:MFK'=C`K<3K9W`8T&=!L@.&F`4\&O#($AFRL MZRN5-,]Z/GB].8R.ZC.'>ZQV[NR)<;(WVZ4J$VKVD<,K2)1"%ZP1!L[&UDL4>CVQQNUQ'8M\9*2F%IB MBQ+L`(`N5?%:M6!)-E@2FV6U8Y%A2>SC`]//I2RVE0LFLL%$;";B9")6)AB' MD"`(L)-IJ<1)@A`D;J9T@RFUF5(G4VIG"C$)4X!C)]-*&1%D?SH+)GUIOH32 MBS-5XCR3XZ1Y'@K&&+C/N5@I(4E3LJ8*K(NPHS?VD_:WJA7>B4MUIXX7X)5S MR50\L%-Q2_76S8.:7:7N)CJAN?W-0/+N^9C-+VK^#U!+`P04````"`"%C0=' MAJ[ESM((``!+,```&````'AL+W=OCA\LKZ^6;^7NGC;==O_4;Q>[[O[; MQ2_F\H;]$3D1?SYUK_ODY\6Q\S_Z_J_C+[_>?;LHCGWHUMWMX5C%:OCVLZN[ M]?I8T]#R_\9*W]L\%DQ_GFIO3^$.W?^QVG=UO_[OT]WA<>AM<;&XZ^Y7+^O# M'_WK?[HQ!CY6>-NO]Z=_%[>3YO0'.%O!C`?_9'H6Q0,`>+<^Y/8W,]]5A M=7VUZU\7N_-T>EX=9ZVY#,/8WR[VIP]WYP$?QF8_?/KS.IBKY<]C/2-B3T@% MB)60)D7>*UD.[;]UPDJ=&%NP27&Q@3HE@A/[\'\K:95*H)M.ZJ8[Y\JEY4DN M3U)Y.I>GM#QC%\,Y$V=D>P["44%1PFK`?*22)*Q),0KLC=AHFV+L3,$LQ\:9 MV#B-S6,S?(Z-DV8^=OD,U2ED+,5"HAJ@HO>E1+4I92EX+X?E,V'Y-*P@AN73 M)/M2['`-$',4HTJAR%:$6H#(6#FFD(DII#&)F:L"3,-"',\ZA0PSBS&ED&.R M8DP`D57&J,*85,X5@."B@368DJ9J**253R MQ*IB.E+,1.(PU(!%(GD@FA1C4P9YY%O`RB)=5R"VHQ%05]/C']^C4U3#B-HU MIL>DLE.*$54C,PY#.8R#F!_$F+W\A`+FV+"\\"!FB+7H1%&I\)&\8HS,]%#,=6M*,U)S/9IZG%*VD$>VG5&^4"++*;)) M);ETS1RJFQ269:-1&52H;0ALC)N,RS*"R-@PS(;Q>>Q1D,J#0-I#<[QHY[TF>!PUPY)TME(F9 MJH.7Z\Q/8B5T2NNQN94VZ:J+>]>*ILJ>Z"&R)P\MQ'C$)7' MUN9\@$U]@#PBE055+HV\+"'%5JRK`8I)V>4!13%JR.@0O!B72U0 M/"R!2F0Y$V!3$R#+0V53/?[BE8."&C$.+/N@!CDS+*&RQYEQPU=4]NDV9P1L M:@3DC4ME49"5XP>@?)#G00.4&=1!64L`L[%43([-60";6H`H6P";"C*SO!NO M@?+S,\PIM!(>.&7?!A05:F`Y`V!3`R#;Q,JF0AQ8]EHU4-X5RJ"EE&$C[Q1; MQ(8-BB(`3I3^,3:72K]L6JJ1F7+(\ERK`?LRN"WYX*(!KJ0@2WR+U0USTBO[ M"B<:D^F`-S4FFG=W.?EWJ?P;V8Y6+A5C;TLO/[2`,1>R;6T`,S88(Z^YR!ER MK'@WE_,`SD&`L@EP#N>DO(FI$?.L2`I@KO"*NT7,NE*Q;RYG!!Q!>+(3<+`[ MC_)#7@/%'TZRSPU^AP9EY6V@IFCEU;(%RL?YJ;]9`_7%%+(2-("1YI6P20K*29?+F0E70FRR MFW"IN'_1EM,:L""?"398ES>%,G`I9HW18LOY"1`1N@R"LV`"CGM.>-40N!POGW(T M.H7=R7D2`D]B9$]"<.1@2-Z9UH@545[>&\#(*D?B+6`N&LUU4_;:`'@264DJ M@A<+MC!!7KOG',_?0(R^A#[A2Z`N2Z55COQG7$'S/<'H3;0V,54Y;T+@3>0G MH")XFW%\%RHK`7)V\%U>3A5_(E7@=.)@3V3%0&Z8,?-;`%.JE#8Q53FO0^!U MC.QU".\M^/G5FRE38(E*[XV<*/^)1,']AB%-\LL_P,K"S]_N3&E26L0TY6P3 M@6V2+]!4E'J86(;Y.]+IUDZ*E>3F)FQ*4\BD:;K9`ZYI:%*^3]0BQ\,&6IS# M-UJ;F"C1@XU[9P(/IBYT.:M#8'7,[`F)8ZY3WU%\]8-K3K^D,O6LS/SZS93W MF,E['/,.KN>K*R6JG5%S19IRKK2'=ZYR]HG!/LW?_X\)XV*6,#%%,TI)$32H MI`AJ4E,THY04:>UABG)'.@PNS"AG.IQS.PQNQ\INA^%TA5Q)\@6C.6?D=X3- MG`LL'\;..,M!.=7AG(-B<%"R'E8,QS6#;BJ'S3/.>>4NQ(?Z9/_?SNLSVL$5 MYUP4@XNR5GY6")X"$:IGD/S8-3.*Y*<`(:>LFOS1\YQ">C<+'XODM)]S0DQC M*E+&SU]?+)-;QIMN]W"Z/[Y?W/8OV\-1?))/W^ZH_V*/MY1GGU?F\KL1/F_, MY8WT>6TOOTOUM/;R1OI\2-+E#;/4,OOIVOSR/83KJ^?50_?;:O?PM-TO?O2' M0[\Y79:^[_M#-R1F6!LO%H_=ZN[MEW5W?SC^&([S]7S7_?S+H7^>KNZ__?^! MZW\!4$L#!!0````(`(6-!T&PO=V]R:W-H965T M&ULC59- MBR-O]#\[T=:%TH_M/I+'EA?;CE17$48HB^JB;,+YM(L]M_.I.*FJ;/AS&\A3 M71?MWT=>B?,LC,-+X&>Y/R@3B.;3:.!MRYHWLA1-T/+=+'R()T]Q!^D0OTI^ MELY]8(I_$>+5/'S?SD)D:N`5WR@C4>C+&U_PJC)*.O,?*_J1TQ#=^XOZNK.K MRW\I)%^(ZG>Y50==+0J#+=\5ITK]%.=OW'I(C>!&5++[#38GJ41]H81!7;SW MU[+IKN?^'X8L#29@2\!?)226D`R$F(P2B"60@3".3RT^_4B0CA(R2\B^6A&U M!.I7%/6][59F6:AB/FW%.6C[U^E8F+?BJQOB'AE)E"9 M2=^LQ&L6@04()$!Z`>()I'Z1M.]%CVDZ3,XH81!JX:(82="55I]OZ>9+$DAH MY0K%.A\%JUI[L)01FD$)GVXD]!J4CG0X]1J4P0+92(`;X\Y&S##/3`Z:8?XB70^+]<.N%@F#EIB_2+`KYB_2K?'.1WSEKJ\$ M@>.=N^.-LNM/KAUO#\48HN!XYY^/=^Z-=YYGX.=D[<%81A`"Q_M&0J]!9O>_ MZE"WT:`AQ?\4<(>R38WC$9?$[E`N)L-7A47.EECS=M\==F2P$:=&F0XXT>%` M]8#-EGH5?XPGRQB(K\P!#(@O\&0)Z:SQY`F*ZR9I(01F'LYXT8>%^?18[/F/ MHMV7C0Q>A-)GA6YGWPFAN&X,NM'BN^4N:7FK>\/9OV#$L?+.7,X M[,[_`5!+`P04````"`"%C0='`<^`>$``#R%```&````'AL+W=OOYG M:/319QOH_AY;WW2/V\C_2"K[5J1_G_?UJ5%+%L'>'I)K6G\K;K$=GD&V#>Z* MM.H^@]VUJHML#%D$6?*S_S[GW?>MOV/($(8'L"&`_6X`'P+X/8!R;X`8`L0] M0/A[D$.`?/1@O`%J"%"/`.D-T$.`O@=(?P]F"#"/'E@WO/UP=(.Y3NIDM2R+ M6U#V,_"2M!.=/IMFNNR"JKM8]G.D&&@08,[*1G7EUF^LRZSUV/ MY'TS"F76@)&:*DTP[AUP7#&F#<9M7.Y)$9#^$VP"0Z'L(S'K+/H0"Y-D(K#(L]&%`L/8JEJU@0K)^M M='.K(R90-?,4$*,\8A000[%NULKI1FDA42VS$)"B/5(TD,)0*=KIA6NC42FS M$)!B/%(,D(+.F+5QIP(CN)19"$B)/%(B(`6=!^O(G0?X(&YE MM#<=+>@\V`S0T)'FQ*")\6!0$&I2HR!0S07ZRKX/T%CV:#2MHJ,B#PR! M`G\0Z*Q84[=T-L^.#^L&8)1J;?"B!+F(&#ZG'*W$HW)0B@4Z;.L!ZKL21N*U M8)Z"6TQW$V`5`HH\W,X+G@DV": MX"5M"T$FIXN;,:=*/US&3Q<%"2SP4IM$%\I4*!Q=$(G2WQ/`7E^)R00BO$URK4]3FM M)/K.Q?,4W`?XW)!!-\37*\RU.4XCO(#/4U".SPL9]$*\S#'7XZA6:(V+YRDH MQ[M-@CZ(KQ48W)',K><\&!3DLS<&[0U?*S`.>XH4.LMB'P\"CZ*NBZR[H#F M4!2U;823+TU63C;9W_^D]E"W/W4[4?LCN?Y/75S&$\;[,>?J/U!+`P04```` M"`"%C0='*'9*,P@"``"F!0``&````'AL+W=O_OYAQ!3N;D! M^_#]'0RG&KGXD"TA"GPRVLMMU"HU;.)8-BUA6#[Q@?3ZR8D+AI7>BG,L!T'P MT9(8C1&$JYCAKH_JRM;>1%WQBZ)=3]X$D!?&L/BW(Y2/VRB);H7W[MPJ4XCK M*IYYQXZ17G:\!X*T*I$=+&?R?-NZ4A^NN;^HOM5J<_8$GVG/[ICJK586$$CN2$+U2]\_&5 M3"WD1K#A5-HK:"Y2<7:C1(#A3W?O>GL?W9,UG&AA`IH(:";,/F%".A'2.R&S MG;IDMJ\?6.&Z$GP$PIW%@,V1)YM4O[D&2%L4[G7ISJ2N7NLD1U5\-4(3!EG, M;H&9$;%6GRU0R&*B(X\>--C[B"(-.Z0AA]0UD2Z:^$8@"PED3B!;"&3+D+EK MPV%ZB\E@N5[G(=C>AZ4E3,H\'"=_$"=?Q`G[Y)Y/@LJ\#-NL'MBL%C:K8-KU-8?CWMV/O^&1%G.Q0FR%VFK@9\)K^P.'>]!`>N]-]I?Z43YXKH@/!) M!VWUT)PWE)R461:F`S='W$;QX385Y]%<_P=02P,$%`````@`A8T'1ZZQDETE M!P``4B8``!@```!X;"]W;W)KZ?NN.W_KGMAU6/_>[0W^S?AZ&EZO-IK]_;O=-_[%[:0_IE\?NN&^&]/7X MM.E?CFWS<"JTWVV4$&ZS;[:']>WUZ=KGX^UU]SKLMH?V\W'5O^[WS?&_JMUU M;S=KN5XN?-D^/0_CA9<[F&[;P_]MCNLCNWCS?J3O+KS8I2<%/]LV[<^ M^[P:S7_MNF_CE[\>;M9B]-#NVOMAK*))?WZT=;O;C36EEK_/E?YJW8KUZ:!^;U]WPI7O[LYW[8,<*[[M=?_I_=?_: M#]U^*;)>[9N?T]_MX?3W;?HEB+D874#-!=1["^BY@#X7D*98P,P%S+G`2;^9 M>G(:A[MF:&ZOC]W;ZCA-WDLSWB/RRJ21OE_UIXO':7C32/3IZH];:H6QJ\2YO43-=MH4NV]RQ$W0%KM!E!Q5( M-&FG+KNL+UH$0:IJ4`4M%-EA]XX.^X)?#WX5Z==G3CZH:(4A#8-,2JV5I_V$ M@I^0^8ED.U6`6T%$0;H!5?H7%6TF%LS$?'`,/9DQ:\<[2XY@G8N<-Y:V,N*4 M]3+^F,V4)LW,HKG70EA'V@$9,TF2Q-MB!MAEZ-MF%LTWA):1,8,R'SA#)`P7 M0SGK`ME0-6NFAH()]+(#E3216U22).=B)T=GM+0=#>O%!,T80IV*@2&Q+*%8 MYF2D9Z*2.60_Q'BY;RV&0&8$ZX<$[>('24NO]%FT&!+T$JQ1IH/CIJP$;HGD M9N;,0=?I&[]&5;(C&?;($IDEHIF9LARZ,M!8J%$EHC),O"%+:)8YFZ4DL5O) MG+O.*0YU)>Q*X*[S=$,1EH7F5D\N4]HQ<%$E]"I$+[DJ*@5,33VG_8`L[9(J M,)$,-,I!2)4@K0#2+M*V<_IJ:WU6.WRA<8$8(*9T6V67PM\RK?L^\EE"N(*SV].:K)F"@'>R%9()]2^4-J0JN4$L@5/EX%0,IR`6U;_A9[$$>%7!68:< MND1.#>3T-,DU(#'%B;2N1IU)0F;J-$G%Y5`+5/2!J:+$,0T':Z93EQBS0M`K M$)5I">9"-%6"FG%CS*9 MU@ACJ$0JC:1B(E==(I5V[QAH!U35@CY9UZ#35@;#[*NZ%"EJ_YY1QA@PT9,^ M)M4@U-;&#,;HJ41(#80,]%ZO\2BO-;/PB"(".Y&G1*>)]%3FBI%#0:P&.@TPPF#P>E M%H%>L2!3:15P*<02;`T$C71+E8%#.Y/U`)&)4C*'(%/"K(&8D0X&*Y/3,\74 MS(1=A(PZ,`O-%'.L@%@F]6&`G3X&IQA/*#12<"&J*6'6`&:YC(XI8=9`0!CH M8,9`0&AE-(9&"`JET5HQI#4ETIJG+KIL0[`[RC MDZ25`=YY^HQ8HTIQD8`E4;D>U<%*5/)AM"3H6H!-I M"EK%-P660*>$EIRE$G@L@(=)C5M$BH`$#'A"(1]SVA)[++"'R7-:0(K-\[O@ M",F3-A7&4"FK:($[3)K30KK0!N'IK-F%+O6/V5!MB6,6.,:DRBW$@5RF'%5L MHMR6"&8A5HPTPBS$BMIX&>E4,`J%T9X+8&TI6+2`.[JMRN918-!!,%L8Z-*A M6REF6[4E?%K$)YT\LP!&H6-@LD,@#-$&Q3U:+(6++F>HHFE3.7@$%+R/S'D* MA=2[]RBEHK-+U&4.8TE[9P)=8Z#89H M_#L(\B*7LP)9.G&G$Q7CB"3M,LH&''$356*CLU`%#6N7,R_%23%H>E,#H1/6 M*P:.KOBTW($GFM<.#M-;DPS/[A2G1T'OQ>?:0:2K0N$OJ;[+79?;M\>GT MVE&_NN]>#\,X9=G5\ZM-G]3XNLW%]4I>W4GB>JVN[BA]ZO357>HX49,7R]M3 MFU^6;J]?FJ?V[^;XM#WTJZ_=,'3[TUL\CUTWM*FCXF.ZP9[;YN'\9=<^#N-' M/]YYTRM/TY>A>UG>X#J_1G;[/U!+`P04````"`"%C0='[*6,NJ,!``"Q`P`` M&````'AL+W=OU#I2@/[;,7!K!B>XAMEO3OZPM+2$3[@F>&<\Z<\:6#3$CDIQ\^<$$J=C5F37PI/H>A<*M"KIPFN$`FT%:F*@/69WQ>&T#X@( M^"5@LJN8!.]GQ.>0_&B.61XL@(3:!07NEPO<@Y1!R#=^F37?6@;B.KZJ?XO3 M>O=G;N$>Y6_1N-Z;S3/20,M'Z9YP^@[S"+=!L$9IXY?4HW6HKI2,*/Z:5J'C M.J4_C,VT;0*;"6PA?,FC\=0HVGS@CE>EP8F8M+4##R=8')C?B)K86#1I>F_4 M^NJE8OG7DEZ"T(QA$7-:8XH%0;WZTH)MM9CI;-UBF[[;HN^2P]T_'+X3V&\) M[)/`_G\C)LSI':;(/S2AJSU58+IX=2RI<=3QHJZJR^V\BX=(W^!5.?`.?G+3 M"6W)&9T_V7@,+:(#;R*_N&PO=V]R:W-H965T&,"*[2&V6=*_ MKR\L2RK:%SPSG'/FC"_EA.;5]@".O"NI[9'VS@T'QFS=@^+V#@?0_D^+1G'G M4],Q.QC@320IR8HL^\04%YI69:P]FZK$T4FAX=D0.RK%S>\32)R.-*?7PHOH M>A<*K"K9PFN$`FT%:F*@/=*'_'#:!T0$_!0PV55,@OK4-UI5"B^'M:A8[KE/[LBIFV32AF0K$0OF31>&H4;7[E MCE>EP8F8M+4##R>8'PJ_$36QL6C2]-ZH]=5+5>1YR2Y!:,84$7-:8VX(YM67 M%L56BYE>K%MLTW=;]%URN/N'PP\"^RV!?1+8_V_$A#E]Q/SMDJWV5('IXM6Q MI,91QXNZJBZW\R$>(KO!JW+@'?S@IA/:DC,Z?[+Q&%I$!]Y$=G=/2>_?SY)( M:%T(/_O8I"N5$H?#]8$LK[3Z`U!+`P04````"`"%C0='*1CR&Z(!``"Q`P`` M&0```'AL+W=O!M)2E*6YQ^HXD)G=15K3Z:N M<')2:'@RQ$Y*5/T;K!F\TSTD+')^F>.7-)-UJ&Z4C"C^FE:A MXSJG/ZQ8:/L$MA#82OB41^.I4;3YF3M>5P9G8M+6CCR<8'%D?B,:8F/1I.F] M4>NKUYH5AXI>@]""81%SWF**%4&]^MJ"[;58Z&S;8I]^V*,?DL/#/QR^$RCW M!,HD4/YOQ(0YO\>4?S6AFSU58/IX=2QI<-+QHFZJZ^U\8/%,WN!U-?(>OG/3 M"VW)!9T_V7@,':(#;R*_N\_(X-_/FDCH7`@_^MBD*Y42A^/M@:ROM/X#4$L# M!!0````(`(6-!T<>R1"8H@$``+$#```9````>&PO=V]R:W-H965T*$)B9BYX*KBO5>OO!2C-F^V`W#H0PIEC[ASKC\08JL.)+,WN@?E_S3:2.9\ M:EIB>P.LCB0I",VR/9&,*UP6L?9BRD(/3G`%+P;904IF_IQ`Z/&(&H4;=XS MQ\K"Z!&9M+4]"R>8'ZC?B`K96#1I>F_4^NJEI/FN()<@-&%HQ)R6F'Q&$*\^ MMZ!K+28Z7;98IV_6Z)ODRK!M/'J M6%3I0<6+NJC.M_.6QC/YA)=%SUIX9J;ERJ*S=OYDXS$T6COP)K*;'4:=?S]S M(J!Q(?SA8Y.N5$J<[J\/9'ZEY5]02P,$%`````@`A8T'1Y+0K^2A`0``L0,` M`!D```!X;"]W;W)K&UL?5/+;J0P$/P5RQ\0@V>R MB48,4B:K:'.(%.60G#W0@!4_B&V&[-^O'T#(BMT+[FZJJJO]*$9MWFT'X-"G M%,H><>=.8QV%:/@_:SU>T@>ZR/.@@404+F@P/QR@7L0(@CYQA^3YE?+0%S'L_I# MG-:[/S,+]UJ\\=IUWFR&40T-&X1[T>,OF$:X#H*5%C9^4358I^5,P4BRS[1R M%=VI!-/&JV-1I0<5+^JJNMS..QK/Y`M>%CUKX8F9 MEBN+SMKYDXW'T&CMP)O(KJXQZOS[61(!C0OAC8]-NE(I<;J?'\CR2LL_4$L# M!!0````(`(6-!T>-]/YSHP$``+$#```9````>&PO=V]R:W-H965TVF0_&H..`L60$#M M@@+SRQGN0(@@Y!N_S)IO+0-Q'5_4'^*TWOV)6;C3XB]O7._-9A@UT+)1N"<] M_81YA.L@6&MAXQ?5HW5:7B@82?::5J[B.J4_13'3M@ET)M"%\#V+QE.C:/.> M.5:51D_(I*T=6#C!?$_]1M3(QJ))TWNCUE?/%O MCD6U'E6\J*OJ:?4?4$L#!!0````(`(6-!T?Q[N*DH`$``+$# M```9````>&PO=V]R:W-H965TVF#>N6%/B*U[D,S>Z`&4_]-J(YGSJ>F('0RP)I*D(#3+OA')N,)5&6LO MIBKUZ`17\&*0':5DYL\1A)X..,>7PBOO>A<*I"K)PFNX!&6Y5LA`>\#W^?Y8 M!$0$_.(PV56,@O>3UF\A>6H..`L60$#M@@+SRQD>0(@@Y!N_SYK7EH&XCB_J MCW%:[_[$+#QH\9LWKO=F,XP::-DHW*N>?L(\PFT0K+6P\8OJT3HM+Q2,)/M( M*U=QG=*?(I]IVP0Z$^A"N,NB\=0HVOS!'*M*HR=DTM8.+)Q@OJ=^(VID8]&D MZ;U1ZZOGBM*\).<@-&-HQ!S7F"N">/6E!=UJ,=/INL4V?;=%WR6'NW\X_")0 M;`D42:#XWX@)<_R*^=LE6>VI!-/%JV-1K4<5+^JJNMS.>QK/Y`JORH%U\,Q, MQY5%)^W\R<9C:+5VX$UD-[<8]?[]+(F`UH7PNX]-NE(I<7JX/)#EE5:?4$L# M!!0````(`(6-!T?Z"C2-H0$``+$#```9````>&PO=V]R:W-H965T&,"*[:&V6=*_ MKR\L(17M"YX9SCESQI=R0O-F>P!'WI74]ICUS@T'2FW=@^+V!@?0_D^+1G'G M4]-1.QC@320I25F>WU'%A3%7BZ*30\&*('97BYO<))$[';)=="Z^B MZUTHT*JD"Z\1"K05J(F!]IC=[PZG(B`BX(>`R:YB$KR?$=]"\M0W`PPGN#LQO1$UL+)HTO3=J??52,;8OZ24(S1@6,:6B?O3"`%=M#;;.D?U]?6$(JVA<\,YQSYHPOY83FU?8`CKPI MJ>TIZYT;CI3:N@?%[1T.H/V?%HWBSJ>FHW8PP)M(4I*R/+^GB@N=566L/9NJ MQ-%)H>'9$#LJQ1->[4*!521=>(Q1H*U`3`^TI>]P=ST5` M1,`/`9-=Q21XOR"^AN1;<\KR8`$DU"XH<+]O,(]P"((U2AN_I!ZM0W6C9$3QM[0* M'=9MHV@8W8*@7GUIP;9:S'2V;K%-WV_1]\GA_A\./P@4 M6P)%$BC^-V+"G#]B[O]J0E=[JL!T\>I84N.HXT5=59?;^F9QSYHPO^8CFU;8`CKQIU=D#;9WK]XS9L@4M[!7VT/D_-1HM MG$]-PVQO0%21I!7C6?:#:2$[6N2Q]FR*'`>G9`?/AMA!:V'^'4'A>*`;>BF\ MR*9UH<"*G,V\2FKHK,2.&*@/]&ZS/^X"(@)^2QCM(B;!^PGQ-22/U8%FP0(H M*%U0$'XYPSTH%81\X[^3YGO+0%S&%_6?<5KO_B0LW*/Z(RO7>K,9)1748E#N M!<=?,(UP'01+5#9^23E8A_I"H42+M[3*+JYC^G.;3;1U`I\(_!.!I4;1YH-P MHL@-CL2DK>U%.,'-GON-*(F-19.F]T:MKYX+SF]R=@Y"$X9'S'&)V)'WHH$G81K967)"YT\V'D.-Z,";R*ZN*6G]^YD3 M!;4+X8V/3;I2*7'87Q[(_$J+_U!+`P04````"`"%C0='T&P-O:0!``"Q`P`` M&0```'AL+W=O&')$#LJQ1=>[4*!521=>(Q1H*U`3`^TQN]\=3ON` MB("?`B:[BDGP?D9\"D09:/DKWC-,WF$>X#8(U2AN_I!ZM0W6E9$3QM[0* M'=27H+0C&$1O6E!=MJ,=/9NL4VO=BB%\EA\0^''P3V M6P+[)+#_WX@)<_J`*?*_FM#5GBHP7;PZEM0XZGA15]7E=MZS>";O\*H<>`<_ MN.F$MN2,SI]L/(86T8$WD=_<9J3W[V=))+0NA'<^-NE*I<3A<'T@RRNM_@!0 M2P,$%`````@`A8T'1\=WL2:A`0``L0,``!D```!X;"]W;W)K&UL?5/;;IPP$/T5RQ\0L[!IJQ6+E$T5M0^5HCRTSUX8P(KM(;99 MTK^O+RQ+*MH7/#.<<^:,+^6$YM7V`(Z\*ZGMD?;.#0?&;-V#XO8.!]#^3XM& M<>=3TS$[&.!-)"G)\BS[Q!07FE9EK#V;JL312:'AV1`[*L7-[Q-(G(YT1Z^% M%]'U+A185;*%UP@%V@K4Q$![I`^[PVD?$!'P4\!D5S$)WL^(KR'YWAQI%BR` MA-H%!>Z7"SR"E$'(-WZ;-6\M`W$=7]6?XK3>_9E;>$3Y2S2N]V8S2AIH^2C= M"T[?8![A/@C6*&W\DGJT#M650HGB[VD5.JY3^E-D,VV;D,^$?"%\B026&D6; M7[GC56EP(B9M[<##">X.N=^(FMA8-&EZ;]3ZZJ7*BUW)+D%HQN01S M)!):%\+//C;I2J7$X7!](,LKK?X`4$L#!!0````(`(6-!T>9*&U$H@$``+$# M```9````>&PO=V]R:W-H965TU#I2@/[;,7!K!B>ZAMEO3OZPM+2$7[@F>&<\Z<\:6:T;S8`<"1 M5R6U/='!N?'(F&T&4-S>X0C:_^G0*.Y\:GIF1P.\C20E69YE'YCB0M.ZBK4G M4UZK`]/'J6-+@I.-%W537V_F0QS-Y@]?5R'OX MSDTOM"47=/YDXS%TB`Z\B>SNGI+!OY\UD="Y$'[TL4E7*B4.Q]L#65]I_0=0 M2P,$%`````@`A8T'1^!0.S2C`0``L0,``!D```!X;"]W;W)K&UL?5/+;MLP$/P50A\0RK2=!H8L($Y1)(<"00[)F996$A&2JY*4 ME?Y]^9`5I5![$7=7,[.S?!0CFG?;`3CRH:2VQZQSKC]0:JL.%+!%MYT*!E@6=>;50H*U`30PTQ^Q^3G!S8'XC*F)CT:3IO5'KJY>2;?<%O02A"<,BYK3$;&8$ M]>IS"[;68J*S98MU^G:-ODT.M_]P^$5@MR:P2P*[_XV8,*>OF-N_FM#%GBHP M;;PZEE0XZ'A1%]7Y=MZS>":?\++H>0L_N6F%MN2,SI]L/(8&T8$WD=_L,]+Y M]S,G$AH7PF\^-NE*I<1A?WT@\RLM_P!02P,$%`````@`A8T'1Q/$+INC`0`` ML0,``!D```!X;"]W;W)K&UL?5/+;MLP$/P50A\0 MRK23&(8L($Y1)(<`00[MF996$A&2JY*4E?Y]^9`5I5![$7=7,[.S?!0CFG?; M`3CRH:2VQZQSKC]0:JL.%+!-MYT*!E@6=>;50H*U`30PTQ^QA MZ/65R\EV]X7]!*$)@R+F-,2LYD1U*O/+=A:BXG.EBW6Z=LU^C8YW/[# MX1>!W9K`+@GL_C=BPIR^8O9_-:&+/55@VGAU+*EPT/&B+JKS[7Q@\4P^X671 M\Q9>N&F%MN2,SI]L/(8&T8$WD=_<9J3S[V=.)#0NA/<^-NE*I<1A?WT@\RLM M_P!02P,$%`````@`A8T'1W+T5_\>`@``(`<``!D```!X;"]W;W)K&ULC55;CZ,@%/XKQ!\PB)?>8DVFL]GL/FPRF8?=9VJIF@%Q M`>OLOU]`ZTB#9E[*Q>]R#N4I6:DD35O@"#78_",#B>4&(A%_*Y)+V=S8((_<_YN M%C\OQR`T,1!*"F4DL!YNY(50:I2T\]]1]-/3$.?SN_IWFZX._XPE>>'T3WU1 ME8XV#,"%7'%'U1OO?Y`QA]0(%IQ*^PN*3BK.[I0`,/PQC'5CQW[XL@M'FI\0 MC83H@0`'(QOF-ZQPG@G>`S&<;8O-7X@.D3Z(`DB[*8;L=:!2[][R*-YG\&:$ M1DQD,:CU"^0^`2202"9"R2AF^*` M.;F8A233%9/4$8B\)BXF]IML5DPVCD#B-7$Q"\>U73'9.@(;KXF+V?I-=BLF M.T=@YS5Q,7N_R7[%9#\72$._@*G@R>(]L!/^%YUN*2_,*BK!L)SESI/FJ;WI5S1704X9,NQTH_5]."DJLRTZV> MBZ&!#PO%V_M[-#V*^7]02P,$%`````@`A8T'1^>VMKVR`0``%@0``!D```!X M;"]W;W)K&UL?539;IPP%/T5BP^(P;-VQ"!E4D7M M0Z4H#^VS!RY@Q0NQS9#^?;TP!"+4%VQ?SG:Q33XH_69:`(L^!)?FG+36=B>, M3=F"H.9!=2#=FUII0:U;Z@:;3@.M`DEP3-)TCP5E,BGR4'O11:YZRYF$%XU, M+P35?R_`U7!.LN1>>&5-:WT!%SF>>!43(`U3$FFHS\EC=KKL/"(`?C,8S&R. M?/:K4F]^\;,Z)ZF/`!Q*ZQ6H&V[P!)Q[(6?\/FI^6GKB?'Y7?P[=NO17:N!) M\3^LLJT+FR:H@IKVW+ZJX0>,+82$I>(F/%'9&ZO$G9(@03_BR&08A_CF#0*,;]32XMV:P#8*;!?3H%+U,MR&676Z`H\D M;/PGO,@[VL`OJALF#;HJZXY/V.M:*0LN1/K@4K3NDDX+#K7UTX.;ZWANX\*J M[GX+IU]!\0]02P,$%`````@`A8T'1TAI")&B`0``L0,``!D```!X;"]W;W)K M&UL;5/;;J,P$/T5RQ]0@Y-V=R."U+2JVH>5JC[L M/CLP@%5?J&U"^_?UA1!2\8)GAG/.S'C&Q:C-N^T`'/J40MD][ISK=X38J@/) M[(WN0?D_C3:2.>^:EMC>`*LC20I"L^R.2,85+HL8>S5EH0W^>[PS8@(N`?A]$N;!1J/VK] M'IR7>H^S4`((J%Q08/XXP0,($81\XH])\Y(R$)?V6?TI=NNK/S(+#UK\Y[7K M?+$91C4T;!#N38_/,+5P&P0K+6S\HFJP3LLS!2/)/M/)53S'].=W-M'6"70B MT!\$DA+%,A^98V5A](A,NMJ>A0GF.^HOHD(V!DWJWA=J??14TKN\(*<@-&%H MQ!R6F`N">/4Y!5U+,='I,L4Z?;-&WZ0*-TMZ_F==8+LFL$T"VZL6Z76+"7.X MQFQ^)"&+.Y5@VK@Z%E5Z4'%1%]%Y.^]IG,D%7A8]:^$O,RU7%AVU\Y.-8VBT M=N"+R&YN,>K\^YD=`8T+YB]OF[12R7&Z/S^0^966WU!+`P04````"`"%C0=' M7=AKA]H!``!%!0``&0```'AL+W=O(P'U*7C<'<^905C`[PXFN=DCD_N%\S=S^%F=@M"D`!1*912(7J[P!)0: M(6W\=]'\L#3$[?ZF_MU6J[._$`E/G/[I*M7J9,,`55"3D:I7/OV`I82#$2PY ME?:)RE$JSFZ4`#'R/J]=;]=I?I.%"\U/B!9"](F`9R.;YC-1I,@%GY"8/^U` MS`WNCI'^$"62-BCFZG6B4D>O193$.;X:H0436:W3')'(&]U\3%Q)],\.8_9R`:V\X2 ME7SL[?#81->)\1C9/OF`%_E`&OA%1-/U$EVXTMUF6Z/F7(%.(GS0E];JF;8> M*-3*;%.]%W.;SP?%A]O06B=G\1]02P,$%`````@`A8T'1ZBA@$W-`0``X`0` M`!D```!X;"]W;W)K&UL?53;;N,@$/T5Y`\H#KDX M&SF6FJZJ]F&EJ@_=9V*/+RH8%W#<_?MR<5R[8O-B8'PN,\"0#D*^JQI`HT_. M6G6,:JV[`\8JKX%3=2@U:UIXD4CUG%/Y[P1,#,=H%5T#KTU5:QO`68HG7M%P:%4C6B2A/$;WJ\,I ML0@'>&M@4+,YLKF?A7BWB^?B&,4V!6"0:ZM`S7"!!V#,"AGCCU'SV](2Y_.K M^J.KUF1_I@H>!/O;%+HVR<81*J"D/=.O8GB"L82M%F=>/@_^SCD18FD)%`?A"P-W)I_J::9JD4`Y)^:SMJ3W!U(&8CXGM/).BRP M"0ELO,!F4>)N6:+'G):8)&RRO6&R70CL@R9+S*^PR>Z&R6XNL(^#)DO,?XXK MN6&2+`1(T&2)^7DF>'8%.A;U]>SZ-3,]\1=X6]XEG:T@C]45DVK MT%EHTPCNUI9":#!)Q'=F/VOSW$P+!J6VT\3,I>]`O]"BN[XGTZ.6?0%02P,$ M%`````@`A8T'1X;ZPETE`@``2P<``!D```!X;"]W;W)K&UL?57;;N,@$/T5Y`\H-LY=CJ6FJZK[L%+5A]UGXI#8*A@OD+C[]POX M4A.-\V)@.'/.X&&&K)7J4Y>,&?0E>*WW46E,L\-8%R435#_)AM5VYRR5H,8N MU07K1C%Z\DZ"8Q+'*RQH54=YYFWO*L_DU?"J9N\*Z:L05/T[,"[;?91$@^&C MNI3&&7">X='O5`E6ZTK62+'S/GI.=H]E'L M8F"<%<914#OFU;%;4XHX-3?@69RGX"5.N@$I;J%LQ^`TG@F M_0E8KH,."2C@"W`'FKD!"5C7@TX:4,!WX`YT?PGPI-D)IBZ^IVM4R&OMGY") M=7PWGHEOEM_P/&OHA?VBZE+5&AVEL2W7]\>SE(;9*.(G6[FE?=G&!6=GXZ9K M.U==K^\61C;#TS6^G_E_4$L#!!0````(`(6-!T<*H=]!P`$``'L$```9```` M>&PO=V]R:W-H965T&,"*+]0V2_KW]84E$-&\8'M\+C/&XV)4^M5T`!:]"2[-*>FL M[8\8FZH#0_^%&?DM2G`!PJZQ6H&Z[P!)Q[(6?\9])\M_3$Y?RF_BU4Z[*_ M4`-/BO]FM>U! M_:K$?%UBQ)S7F/^8'#XQ.:P$'C9-UI@OVR;Y)R;Y4B!+-TW6F(^_"R]NAP#= MAB8PJ%*##"VWB,Y]]DC"[7J'ET5/6_A)=F_`=02P,$%`````@`A8T'1^UY)WNE`0`` ML0,``!D```!X;"]W;W)K&UL;5/;;IPP$/T5RQ\0 M@R%-NV*1LJFB]J%2E(?VV0L#6/&%V&9)_[Z^L(2M>,'V<,Z9,YYQ-6OS9@<` MASZD4/:(!^?&`R&V&4`R>Z='4/Y/IXUDSA]-3^QH@+61)`6A6?:%2,85KJL8 M>S%UI2>3^X$"!U159>RR4HR[5"!KHC?LP/ MIS(@(N`WA]EN]BAX/VO]%@X_VR/.@@40T+B@P/QR@2<0(@CYQ.^+YF?*0-SN MK^K/L5KO_LPL/&GQA[=N\&8SC%KHV"3/4U!=U+L=#IAD[WZ<4>O4@.BRV= M?ML7*/<$RB10WI18W):8,*=;3/E?$K*Y4PFFCZ-C4:,G%0=U$UVG\Y'&GGS" MZVID/?QBIN?*HK-VOK.Q#9W6#KR)[.X>H\&_G_4@H'-A^^#W)HU4.C@]7A_( M^DKK?U!+`P04````"`"%C0='\["#@*Y#,WND! ME/_3:B.9\T?3$3L88$TD24%HEMT3R;C"51EC+Z8J]>@$5_!BD!VE9.;/"82> MCCC'U\`K[WH7`J0JR<)KN`1EN5;(0'O$C_GAM`N("/C%8;*K/0K>SUJ_A<./ MYHBS8`$$U"XH,+][,9 M1@VT;!3N54_?82YA'P1K+6S\HGJT3LLK!2/)/M+*55RG]*?X.M.V"70FT(7P M)8O&4Z)H\YDY5I5&3\BDJQU8Z&!^H/XB:F1CT*3JO5'KHY>JR//4E!=U*,=/IBDZWZ<46O4@.BS6]^$_^W9;`+@GL;DJ\ORTQ84ZW MF(=_DI#5G4HP71P=BVH]JCBHJ^@RG8\T]N037I4#Z^`G,QU7%IVU\YV-;6BU M=N!-9'=[C'K_?I:#@-:%[8/?FS12Z>#T<'T@RRNM_@)02P,$%`````@`A8T' M1][)X/;``0``>P0``!D```!X;"]W;W)K&UL?53; M;IPP$/T5BP^(P>QNTQ6+E$U5M0^5HCRTSUX8+HHOU#9+^O?UA240.7G!]OA< M9HS'Q235B^X`#'KE3.A3TADS'#'650>8 MI.D!<]J+I"Q\[$F5A1P-ZP4\*:1'SJGZ=P8FIU.2);?`<]]VQ@5P6>"%5_<< MA.ZE0`J:4_*0'<\'A_"`WSU,>C5'+O>+E"]N\;,^):E+`1A4QBE0.USA$1AS M0M;X[ZSY9NF(Z_E-_;NOUF9_H1H>)?O3UZ:SR:8)JJ&A(S//+T-8R]\.,4=N[3F18GD)E`WA%P,/)I?J.&EH62$U+A:`?J M_F!V)/8@*J1]4(7J;:+:1J]EGMT7^.J$9@SQF/,:DRT(;-47"Q*SF.ED12=Q M>AZCYR'#?$W/\[C`+B:P"P*[38E?MR4&S'F#(6G<9/^)R7XCD$5-MI@/CN+P MB%@-MX1=5;2\T MNDAC[ZB_4(V4!FP2Z9TMM;,OP;)@T!@W_6+G*C1'6!@YW%I]>6_*_U!+`P04 M````"`"%C0='!&9A%Z8!``"Q`P``&0```'AL+W=O@_)]&&\F4"3R!$$/*)/R?-[Y2!N-Q?U7_%:KW[,[/PI,4[KUWGS688U="P0;A7/?Z& MJ81=$*RTL/&+JL$Z+:\4C"3[2BM7<1W3G_W#1%LGT(E`9\)#%HVG1-'F,W.L M+(P>D4E7V[/0P<4 M="W%1*<+.EVGYVOT/#G,E_1\MRZP71/8)H'M38G[VQ(3YG2+N?^1A"SN5()I MX^A85.E!Q4%=1.?I?*2Q)]_PLNA9"W^9:;FRZ*R=[VQL0Z.U`V\BN]MAU/GW M,Q\$-"YL[_W>I)%*!Z?[ZP.97VGY'U!+`P04````"`"%C0=';/(A2M$!``"N M!```&0```'AL+W=O&BVIC:)G3_?GTA!"JK+]@S/F?.&6,[GX1\5RV` M1I^<]>H0M5H/>XQ5V0*GZDX,T)N56DA.M0EE@]4@@5:.Q!DF<7R/.>WZJ,A= M[E46N1@UZWIXE4B-G%/Y[PA,3(]G(=YM\*LZ1+&U``Q*;2M0,US@!(S90D;X8ZYYD[3$ M]?Q:_8?KUK@_4P4GP?YVE6Z-V3A"%=1T9/I-3#]A;L$Y+`53[HO*46G!KY0( MD,Z$]$9PQK!WYOIZH9H6N103DOY?#-3^ M\F2?FITKD7))Z;?+=*9,]E*DY#''%UMHQA"'.:XQ#R0$.:TAR8+`QL#B@H1< MS`IDX^(I*+'!I'%8)`V)I+[5=%6`Q$_A`KM0@9TOL-LX2+8N,^_28WJ'N0]+ M9-](9!L)$I(X9BN)L(DUXNM&X=7YX"`;=V\4*L78NUNZRBY7\YFX\W6#%_E` M&_A-9=/U"IV%-J?4':E:"`W&0GQG/+3F\5@"!K6VTP?KT=\G'V@Q7%^'Y8DJ M_@-02P,$%`````@`A8T'1^8GE<@B`P``CPT``!D```!X;"]W;W)K&ULC5=-]M"93`[MF=BRS020 M"TJ<_OM*(!S)7@IHYP'*=14U9MN)@-YYZ[Q8R_B[IJV7,7 M].]-4W9_EZSFIWF(PNG$2[4_"'4B6LRB<]RV:EC;5[P-.K:;A]_0PQJG"C(@ M?E7LU!O[@4K^E?,W=?!C.P]CE0.KV48HBE)N/M@CJVO%))7_:-(O315H[D_L MZZ%;]U[P9@H) M@Z;\'+=5.VQ/XY4\UF%P`-8!^!R`,V]`H@.2KP"_`M$!Y%8%J@/HK0&I#DB_ M`L;FC\T:6KTJ1;F8=?P4=./]<2S5;8@>4KF8FZ`?3G;C"LIF]_+LQR))DEGT MH8@T!@^8I8TA$.;1PN`"PJQL'@IAGFQ,"F'6-B8[8R)9[[EH#!6=C$5CBR"' M"1*(@(P$B45P42T=.S)BV@&#(,3*1,1P$L13!3&3(`X"ZJF"6@1@CD_4R)'2 M/(F+!!9*/4*I(81(9@MEHU!JMJN(I1*LDWDZDED%89@@]R2:&P1&1XT\5[F1 M)TD+M^(2T0LO.LORF1ZE5EG@D%PBT_9YX6X@:/M)R?(]C6&E MS%PKMY!O/*#<$G*LE.GIW-T[T-*3(8M;)AD&/:USQ9:G*09SU2"]TEFL?@XM MG_FQY6N:P%K(U"+(H^4;`!A?G=%+C=%2&)E*1DIK&Y=@=T:^48&M44&)@\+W M*,?DIO7V.1M;3W-*X8)-9]^A.'$6[',VMIQ-4_#)ADUGWV7_"47&>^JQW+.? M9;>OVCYXY4*^\@[OISO.!9-<\;U,^R"_CLX'-=L)M9NINL;OA?%`\./T^7/^ M!EO\`U!+`P04````"`"%C0='5EV[P)<(``!T.@``&0```'AL+W=OYOF_=VN]G7?QT6Q_?=;GWX_Y=ZVWS7^[ M/(][VNSJ_7'3[!>'^OGNYE_T>47>]#8GD_]LZH_C[/]%[_W7IOG6O_GWT]V- MZ9VHM_5CV\^Q[EZ^UP_U=MM/U7WU_\99?WYI/W#^_S3[[Z?U=OY_71_KAV;[ MW\U3^]JY:VX63_7S^GW;_MU\_%&/B_#]A(_-]GCZNWA\/[;-;AIRL]BM?PRO MF_WI]6.XDLPXK#R@&@=4V@%V'&#/`\C!`6XEG`*Q6K?K^]M#\[$X M#+?O;=WO$OKLNE`_+HZG#P]#?+M0'+M/O]];'V^7W_N)1IOJ9/,PMZE*%BMF MX<\FR\Z!LQ=5R0L[>%'-QL=0'F]+X]TPWK)5).YC'%8QV.P''W.JR(62W8K9 MA2K8("S(@04YYE`N3^#!BOQ\@F"XIWY8D9]Y2B;ZJF2U8E:53;;L3`#.!.8, M%9T)LZ_YY%V\C.[H#3<++@ON1.!.9.Y4Y0D2N#M)L=TR<""C[3;&([.P&T-4 MC-MJ;I>B=5;8;7T.$QWJ+\Y"(L24BHE@C`F1(BA4!/'D1*4(RV@TK-=5+LV< MG8>%V5DB4SG!)907B"6&($V!D$Q.$Q<$9?*:N#"8=ALA%>U6W,Z1JXS@$@(T M<41+6ZX(PBDN41.7(@HG)Y(F+FFVWI!2I'*68W8QDYG%C[N$@$T,V4%8556$ MXE3*C"(N51&)HQ,5*>(R&HUER@17E>/"[;QQ3HA+A:!=,6B'*$Q1A.(4%ZN) M2Q&)DQ,.Q64P^L*-BKGE8;09]Q1E4X8:,_,VDQ0Y!/Z*%W)IBB)8I\@%3>10 MP:RB)G+Q:N16H\V8E9WQ0J6I$.XKAOL@-$=5$:=32+(B)!953&L4(>%&YCPLRZ]E)R M"&4&.P=]5QZ$*5`S;37=M$55UVKZ:3MOE(OGMRDNS!`>X%""<`S[40"K0RVU MXX5<2'0.%5['"V_Q'+AR%:MG5K@'#F':,;A&(:\[>.95'7H=JI:.5\OR2=/- M6^!/B6(L1X69Y5Q)MQ`!UC'`1N$`X5"C[*(J+*ABNG1]%SRX>0?LG)L=F%A8 MF!EY*ZT)(=9ES7V:`_&3LXF$[OP.N# MG^.U.]JZ\IUB9HFD]M,C6'NKN%%^7E\_D:%4SJS<+I/$,WA4ASVOPT*N\J@. M>Z^Z3PC77D%IK3PCJZS-0@;QJ,)Z!O\H')T\JK!>4V$]PJO75%BOI:R\EK,* M"+"!`U;8W0$!-F@XJX#P&C2<55!R5D'+604$V<`KL;"[`ZK$0<-9!52(@X:S M"DK.BML!SBI`$II!-DE3H%(<-)Q50)4X:#BKH.2L@I:S"@C;@6%;.AM%Q%E% M#6<5T;DT:CBKJ.2LHI:SB@C:D4%;.FU'Q%E%#6<54;6+D+.:XJ+CHY@9X*,B M`G9DP)9^#(J(CXH:/BK"'W`@'S4M5\DU1837R/":A'P<$=<4-5Q30I4N0:YI MW`1)R2,E+8^4$%X3PVL2ZG="/%+2\$@)5;H$>:0I+CJ.*"DYHH30FAA:D[0F MU)LF#4>44)U+&HXHZ3BBI.2($D)K8FA-0@>;X`^NF@XVH2J7-!ULXAVL]<$) MNV5NF(WW3F@G,L)U9KB6BG=&'6S6=+`9E;FLZ6`S.W&B7Z/9F1.T]AD!.S-@ M)Z&%S:B%S9H6-J-*ES4M;)ZWIM;/V1`6%F96D9&B@H"=&;"SM.-0`YLU#6Q& M!3%K&M@\;TPINN"-L%VX8=?99R$]9*BG8.#.0NKNDC_Z/=KP*BML.C*H+)ZN M7N5;)ZMKA&MW`(3?Q9`KD0MD4(=ZNJI9-2I[IZM76:+)ZAKO>F$G$Z\=BJ!3 M#+^23H@,:E5/5S7A0?7O=/4JJ3=97>-?+^QD`K8[#D*GDNJ>S0$*.-A+0YF$ M)0,%%(9#65I;6D`+*#Y/5-2Z6V\ED+&&%%)=(23>-:9\` M'WMA*!.RA$527"65)340EDGI=%)8**532C$)%)*0,4.H(<-B*:Z6RN+:H%Q* MIY?"@BF=8HI)H9"4C!LB+1D637'5E-0!$)1-D4HW15`X12KE%#%)%)*4,4.H M*8/B*>+JJ2Q.`@N]2C]%4$!%6$%UCL^\?@.:[L(0\'0$)5+$-5)92O=0)$4J ME11!F11AG=0Y/O,"+M-UW`[P=0354L3D4LY($(5Z*5()I@@JI@A+IJ95,YT3 MH.T(ZIR("9VX1$EF[RX,`7U'4,U$3,[DC#@) MXJI()6@BJ&@BE:2)F%A)9O&X72)Y\T`<,U63,^(DB+(BE:Z)H+")L+(I3L%A MM)6IC!023U'26MW,B9RT9W.7OT;EBN#8]7+G]^S?WMV_JE_G-]>-GL MCXNO3=LVN[O^*;_GIFGKSGWS6[>G7NOUT_G-MGYN^W_[WP0/PS.1PYNV>;L; MG_$\/VAZ_P]02P,$%`````@`A8T'1\KA^T;.`@``30H``!D```!X;"]W;W)K M&ULC5;;6B> M%5NVF0!RD1RG?U_=P)*S,'GALCIG]^Q*6JF\TOZ-G0CAWD?;=&SEGS@_+X.` M[4ZDQ>R!GDDG1@ZT;S$7O_TQ8.>>X+TBM4V`PC`+6EQW?E4JVU-?E?3"F[HC M3[W'+FV+^W^/I*'7E1_Y@^&Y/IZX-`15&8R\?=V2CM6T\WIR6/G?H^4V2B5$ M(?[4Y,JL;T^*?Z7T3?[\VJ_\4&H@#=EQZ0*+USM9DZ:1GD3DO\;I+:8DVM^# M]Q\J72'_%3.RILU+O>N*K?! M'%=E3Z]>KZ?[C.6JBI:IF)N=QY2QUQ,B:L>$];U*PD49O$M'!H,49FUC<@1! M-C8D&A&!$#"J0)`*$P'9$6(P@@T!-6PGG#@B8DA$K$L1.Z4H8`<)Y"#1#A+; M012Z(G.=J<9T"I/E40Z!-@XH10L(M'5`<3Y1]70FX=31.^$@FTDX]`^81@L.$-@IV.-[$!#V9\I&,.G,WAS".,T*W3>) MP#KU6M(?U7V#>3MZZ;AZ5VB,YDLVK5BRS830*XDQ^G?5P^,)>="LP%T=<[1N9<+4G%A_$T<*97!1U.W M8A$>I3S-HTALC[0AXI&=:*MF]HPW1*HA/T3BQ"G9&5)31SB.\Z@A51N6A8D] M\[)@9UE7+7WF@3@W#>%_GVC-+HL0A=?`2W4X2AV(RB+J>;NJH:VH6!MPNE^$ MW]!\@["&&,2OBEZ$\QQH\Z^,O>G!C]TBC+4'6M.MU!)$W=[IDM:U5E(K_^E$ M;VMJHOM\5=^8=)7]5R+HDM6_JYT\*K=Q&.SHGIQK^<(NWVF70Z8%MZP6YAIL MST*RYDH)@X9\V'O5FOO%SDSCC@83<$?`7R4D'2'I";TQF)!VA/1&2$<)64?( MOKI"WA'RNQ4B6RQ3ZA61I"PXNP3<]L>)Z#9$\UR]S&T@3)#;-ZB*+53TO4PQ M*J)W+=1AL,$L7OBOR&9`Q+.9 M0#836ZS$*Q:&!5)((+4"J2N`8M_DQ-;"8EJ#>4A2A"'4RD#73*9*0>$R^=%!:8CM1CZ@GD8*=,W60'&F4]"/*LS$:LS#PK4[#N,[_1 M<@R6=1CEF=$;PJ`;/>E\A`GX=72@OJ7!MO=!@Z\9??Y]&A^H9W^F@/^Z:P)X MI(V[3O&ULC5A-CZ,X$/TK*/<= ML%WFHY6.-)UHM'M8:32'W3.=.`D:P!D@G=E_OWR8-)6VJWT)`9ZKZI7]7(77 M-]W\;,]*=<'OJJS;Y]6YZRY/8=CNSZK*VR_ZHNK^S5$W5=[UM\TI;"^-R@_C MH*H,>13%8947]6JS'I]];S9K?>W*HE;?FZ"]5E7>_/>B2GU[7K'5_.!'<3IW MPX-PLP[OXPY%I>JVT'70J./SZBM[VLEL@(R(?PIU:Q?_@R'X5ZU_#C=_'9Y7 MT1"#*M6^&TSD_>5-;559#I9ZS[^,T7>?P\#E_]GZMY%N'_YKWJJM+O\M#MVY MCS9:!0=US*]E]T/?_E2&@QP,[G79CK_!_MIVNIJ'K((J_SU=BWJ\WJ8W:62& MV0=P,X#[#A!F@+@/8#$Y`,P`>!\`8VHF*F,B=GF7;]:-O@7--'N7?%@D[`GZ M5.^#=GS83/GM4]'V3]\VP&$=O@V&#(:/F"W&R#LF[.W?G7";$V.`+PPLQB\@ M.P2Q>Q`V#V*B(9`'9C<`-@,P&8"%@23&(283BPE23SYB'HM8VG`[A,M2SB"V MQR.)>.0B'A$S[$A.`;*WBFZ-(/'83`S+[A!"98QMFE$I9BFJ%BZ]5 M.3/?S(.;#%H&$JX6B5",B9$(X3%CE,+=AS(>MH.J#X!YL,4@XBHB@-".09E)' MB1=6,,R075ZPJO5$U05 M$52S9[9OL6S2W-594,H26#2.:@54EP9>71I0-02H+FW^]F!>;(%2%F#1.&H5 M4)T7^'UGD1]:J(*(U*KO!U#F\$,I"Y;*`HCL?C#(Q8=2#"#%`+?[P2#'U@I4 M+0)4B\"QY0%5B\"K%@&E&,A\9@^!P+&)2*H6R`\@A M'$EI3R+M@4.^DM*>]-*>I+0G?;2'0>#0GB0/+WRTAT&N3V1):4\B64EF]X-! MCLY(4MJ3B<\J02#IT+C\*-#1PWLU^SB$$J1<:NWQT,.Z&U;?XNG]>/>%#R>.C\]E^K3MF7Q\TX?0OQE/A,-W%YOU)3^I MO_/F5-1M\*J[3E?CP>11ZT[UD4=?^C5R5OGA?E.J8S?\388N8#K&G6XZ?9E/ MI>]'XYO_`5!+`P04````"`"%C0='0B0HZV0#``#P$```&0```'AL+W=OZ:KI->%+J_!!% MW>XDZJ+[),^BZ>\<9%L7JK]LCU%W;D6Q'X/J*J)QS*.Z*)MPNQ['GMKM6EY4 M53;BJ0VZ2UT7[9]'4QW)[^2]&)7%:_RKTZ]6SC,-B+0W&IU+.\?A-S#K;OP- M=I=.R7H)"8.Z>)^.93,>K].=+)[#[`%T#J"W`,+0`)@#X+^`:&(VUO6E4,5V MW M9XZ*B-7;"R'#W#QVI,",2;R<23!K$O"11?<=`P)66&[`"$\RQTPAF#\),V1Q MI;":;Y$E\9+%:K^%!?>1A>OU)B1F=EET&$UB8`Y"F)V)X6=.'2FL)EQDR;QD ML=IP8;'RD66E?S!BQUS1021V?"$IYFAJ.)J#(X75@TMG(SZ24*L'%Q;T?D.9 M,7<["L6<2@VG4RKW*QQD9-;W%[O0G:S..%-AZ%;P6K("U./!9LH*^&G7W7`.&]%S`7`V&J[EKPF'K5O!:N#*LS3%T MX3KOGIB^(OW0<^?=DP'ZV',C;6]Z+H[B1]$>RZ8+7J3JM[GCGO0@I1)]JOA3 MK_-)%/O;124.:CA-AQ" MMAYP)P,``%<-```9````>&PO=V]R:W-H965T:IX= MFJ*R"`A"45!F>>6GJV;LN4Y7XJJ*O.+/M2>O99G5_YYX(6YK'_O=P$M^.BLS M$*2KH*\[Y"6O9"XJK^;'M?^(ESM"#:1!_,[Y30[^>T;\JQ!OYN;G8>TCHX$7 M?*\,1:8O[WS#B\(PZ9G_6M+/.4WA\'_'_KUI5\M_S23?B.)/?E!GK1;YWH$? MLVNA7L3M![<]A(9P+PK9_'K[JU2B[$I\K\P^VFM>-==;^V2!;!E<0&P!Z0OZ M>>`":@OH9P&;+&"V@,V=(;0%X=T,0=M[X]PV4UFZJL7-J]OEOF1F5^%EJ-=F M[\EFL&X71'LG]>A[RF*T"MX-D<60!O,TQ,0$@FR'$-PC`BV@5T$@%78&,B@' M)]@,$3$%-7Q)LALA<6122"9KS:)#L\(()F`0`6T)F$,0P@3AA(+062[L=AFW M9K:8JL%\T[D`@38.*$H@S-8E"A<0:.>`PF2DIVBBIVC0$QW9//&$J?$<4Q<3 M`A93IH:MJ0NG31Q#H.THR)&23$A)G%Y&"$S^C;IA'GYM!P8SP8K`>(8A%F2; MC3&.(-CF#D8C!CKGPC`*0P3A=OG8@H[.16A$0HP%3J#HUD& M@\'0J8CG&!P[22@&`:]V[I4E($OP9V#(B-!2J92D#@I M&(WD#`%SQKI+R"QWIXX7EPK M9=H9C/;?!(_$G#KOQI_PJ2G?BOK#[EE?1>A=)GW>9@ M>A1"<2T:/>@U/^NOG/ZFX$=E_L9F,[3G_O9&B4OW&=-_2Z7_`5!+`P04```` M"`"%C0='YA6_<=4#``"]$P``&0```'AL+W=O^W^Y.HLK;!WD6=??F()LJ M5]UC<_3;K%?#V%.S7LF+*HM:/#5>>ZFJO/FW$:6\ M/B[(8AIX+HXGU0_XZY5_B]L7E:C;0M9>(PZ/BV]DF?&PAPR(WX6XMK-[KR?_ M(N5K__!S_[@(>@ZB%#O5I\B[RYO8BK+L,W5?_JN3?GRS#YS?3]F_#]/MZ+_D MK=C*\D^Q5Z>.;;#P]N*07TKU+*\_A)[#P'`GRW;X]7:75LEJ"EEX5?X^7HMZ MN%['-TF@P_``J@.H:P#3`>P6<".&!W`=P#\"HD&:<2J#$%FN\O6JD5>O&?^] M<]XO$K+DG=0[KQT&FU'?3HJV&WU;\YBN_+<^D<;0`;.=8PB&R$`6&MXP?L?@ M1H-B-/0GZ"P!2B(#",,7&/8%-DZ4@7B")^!8`CXFX/,YAA$D&8_3&#'U@&$) M3S!0-@>1.*0&+J&%2SCG$G$\0611(W)1([8PB&UJA*,:L56-$93%;FHD%BX) M6,,,3Y!:U$A=U.B+B)%"__++U:%!7RP/@+(H0E!;3WR@KPTKA*"6U*(0ZJ0* MZKF)!0,L0CA?KE6!H`@#9480)&/S+X$&C@TI4-M-DH1.DJ#&FUA$@`6Z!+8: M-"Z!F/&4X"ME#HOBA)@(V8Q,@)-CDRRH_R99$B=94`=.+%*;++J>:)!1%EU1 M`,PB"[49F@)#QXDA!>I!+0LE+K)0U(,3"^JP6C1(EQ4>I"&Z6@",$)ZF!D(V M1U/H0U,*U(>3+-Q)%EO[HZ#_)0%:5R"(I6A=,8(@&9NC*7!T8IH/ZL%)DMA) M$EL/I(F+)!!$<4D@R-!.J6V M'LD#!]D`R"`;3)2BB3(C"!*V500.?)R:YFS;%7.G73&W]5#.7&1C#K*!1"E> MSN]`AG+./U>-@>J'QS^'V'S-PR_I;P"&I_==PI\=9%2B.0XG0JVWDY=:]7_' M;/1VZK2A_4'(_3CGRVTWD\]O.@K=F^&TQ?_XQ'IUSH_B5]X1[V\/I3BH_C;NMZ#CZ=+XH.1Y.BR[G=BM_P-02P,$%``` M``@`A8T'1P:(B,7=!@``?R@``!D```!X;"]W;W)K&ULC9K=V3.-%$][T9E,+MIKQJ9M3231%>DX??OR M3PH.L[M1+F*).@`/?OCA@.3ZO3Y];5ZJJEU\/^R/S>WRI6U?;U:KYN&E.I3- M;_5K=>Q^>:I/A[+MOIZ>5\WKJ2H?AT*'_;<>CGTZW:WKMW:_ M.U:?3HOF[7`H3_]]J/;U^^W2+,\'/N^>7]K^P.INO;J4>]P=JF.SJX^+4_5T MN_S=W-Q'ZB6#XN]=]=XDGQ>]^2]U_;7_\N?C[3+K/53[ZJ'MJRB[/]^J3;7? M]S5U9_YWJO3'.?N"Z>=S[?=#FK8^G(LL%X?R^_AW=QS^OH^_Y-E4C"]@IP+V4L"1 M6L!-!=RE@-$+T%2`KBW@IP+^V@)A*A!F!59C9PU=O2W;\FY]JM\7IW%^O);] M-#0WH1O,AT4S'#R-(]AU=M,=_79'A5^OOO4531H[:#:IQG**+2C82CZFDN@X MR3UZ"1?-JFO'I3&6:XP;&V.A@LA7X+@*:*S`I>V(:#*.G3%*CH/$Y#$6ACC= M%G29*_+<<[J/H+,4,F+KNT]U>>%SF_'-(Z5YE#8OQ]/XL7F4G,9&RATKVZ8R MY_*8=`*X\8H;G[HI6#<^[1R3]?]8.Z"SUJ*ZQQ<\V.: MPP5D/.\G53EC7<&;*10S16+&\Q-G4R2G\10B;P95Y`UOIE_(1#;U/R9VI"I8 M5D\-,@!(=NIM)LW4<39*YV$Q>CZ/!:N6/Y&%$`<+:*HB<-2R;EDK#PF90XRLH'.FWI,QJ; M3`HG8?$S*7:TU0^%VO)G64)-GFQ**&$!G#2_7`%!IRR!5N.=Q4#(CYLU<(TI M2]Q,J:UQ5L.CQ9C)#YZU,,6E9O-3-9.):9S4V M6F0C>VUO;`J]KH,D0R#+G<0URZ+QO#%`-$IMTM*A#5`%:W9C(2#F>;3I%(-F M@3+F1RT60Q M\'V$,B->C$[CI\-XR?NQP&HQ.:%.24Y.W?8C0*4J6.1-A'$$XR[=>]#RFX,- ML3!.L--5DA,*M>3D-.JYE'I"`[RI7"!86PL3!06%Q2: MPF1!NL0TWKF4=T)R$F9!/3I1B M-`3*3!`Z&X19X:T1U@#2>$NP`>?7``*.BLF)-(H2QD8^.5$$8)/-^;5FI@LN MJ0\M:1`EO'G(.X+0F.<"VK:@RV-&3EAJ2*,H8;P41@,VWV)R0IF^%OF&3#=QRC,5Z\!U"-`!09[[:&-O^JIC=?RF]>>VYS[Y9D")% M#DHSF1B4@@:>@.#A@U)((YD_*A M?CNV?9\G1R_OS7T8WG*;'X_NYF/7D)]_Z1QTOXPO9_TXQ=WZM7RN_BI/S[MC ML_A2MVU]&-['>JKKMNJ,9[]U4^^E*A\O7_;54]M_C/V<'-^/&[^T]>OY=;_+ M.X=W_P-02P,$%`````@`A8T'1ZL''-4J`@``40<``!D```!X;"]W;W)K&ULC57;;J,P%/P5BP\HV$!N(D@-JZK[L%+5A]UGAS@! MU<:L[83NWZ]M",&50_,2W^;,S#$YQUG'Q8>L"%'@D]%&;H-*J783AK*L",/R MB;>DT2='+AA6>BE.H6P%P0<;Q&B(HF@1,EPW09[9O3>19_RL:-V0-P'DF3$L M_NT(Y=TV@,%UX[T^5""6E,A18#Q=2$$H-DU;^.Y#>-$W@='YE?['I:OM[+$G! MZ9_ZH"KM-@K`@1SQF:IWWKV2(8?4$):<2OL+RK-4G%U#`L#P9S_6C1V[_F05 M#6'^`#0$H#%@U/$'Q$-`?`M8V$Q[9S:O'UCA/!.\`Z+_&"TVWQQN8GUS)9!V M4_37I3.3>O>2IQ!EX<40#1AD,;LI!OH0Q121H'3$A-K!:`/Y;`P2:$+@-5$@ MQVCLEXA]$G&?:>P0)'Z"Q$>0]`2)0Y"Z+GO,SL4L_"+IC$CJ$"R](NDC(HL9 MD85#L/(3+&?N4')69+O5<]!V_7RC>7A^P\17-_P-02P,$%`````@`A8T'1QI! M]X&0`@``9@D``!D```!X;"]W;W)K&ULC5;1CJ(P M%/T5P@<,%"B(09(1W>P^;#*9A]WGJE7(`&7:.LS^_;8%L345?1%Z.>?<>RYX MVZPG](.5&'/GNZE;MG)+SKNEY[%]B1O$7DB'6_'D2&B#N%C2D\J=@;S3-RYG75XC?JL'/3(/IOC6O2KUS@7@+OU:GD,N#EF3?Q M#E6#6U:1UJ'XN')?P7(+(@E1B#\5[IEV[\CB=X1\R,6OP\KU90VXQGLN)9"X M?.$"U[54$ID_1]%K3DG4[R_J/Y1=4?X.,5R0^F]UX*6HUG>=`SZB<\W?2?\3 MCQZ@%-R3FJE?9W]FG#07BNLTZ'NX5JVZ]L.3.!YI=D(P$H*),.6Q$\*1$%X) MT2PA&@G1LQG@2(`W&;S!N^K=X?D5P664+R;O<-4D`XO1/2. MB>A7#@.8>5]2:,0$"K/6,4E@@VQT")@0GBA@JB*P53%F"#2Z-4&A(Y+06L-# MD>T=$:/,T%9F.#0K-)H5VP4BFT`T"$2&0&(6"8=>#)A687P;HGB(V#Q$;.T( MPPB<,0(-(PLS13(8@5H*"&R00HW^VK?/BXL<`ZX\8B@#'DPANOT3C!3-"=Z0"L4^R2)S`DHCL2 MV;.7MR;KFL58M.1X370&Y"-_$U M6!;`$M_((X7:M*[R>=:A$_Z-Z*EJF;,C7&Q]:I\Z$L*QJ-I_$?_S4AQZID6- MCUS>)G*J#<>`8<%)=SG53$>K_#]02P,$%`````@`A8T'1XX$"C,D`P``O`T` M`!D```!X;"]W;W)K&ULC9=;;]L@%(#_BN7WVG`` M7ZHDTMIIVAXF57W8GMV$)%9MD]FDZ?[]P'8RB`"Y#XTO<+YCX#O8JXOHWXKY?QU_PXQ,9FXPM?M7\,AC'D4[^38AW??)CMXZ1SH$W?"MUB$K] M?/!GWC0ZDB+_F8/^9^J.YO$U^K?Q<57Z;]7`GT7SN][)H\H6Q=&.[ZMS(U_% MY3N?GX'I@%O1#./_:'L>I&BO7>*HK3ZGW[H;?R_3G0+-W=P=8.X`MPXP89$NQT\TJRY*1WD()\NB!0X9B2U&:>5!@H(`DQ#,!V.GR M%67)3',/BI@#F"68>E`AZ[&E/2W<4T5M$O61G-[/RPI;XM/2$R*D-+:<9G=. M8SQG:UH->>);P2&GL24UNY.:SB"[D6^F0TYC2VKF2S6D*RZ75'X(^0IH0>T' MTU>&"V^V$!(6\(+R#Z:OF)90>!8R$D5Z%0HI;G47U* MW4X:OI?Z,->V31\7TXD4I^NWTNV#;?,/4$L#!!0````(`(6-!T=@YX>@M@$` M`#\$```9````>&PO=V]R:W-H965T&@&ICUG9"^_?UA5!FV+BXDUV M``J],SK(0]`I->XQEG4'C,@[/L*@5UHN&%$Z%&!Y(4Q(CZ.0/ET"*+@EGCNSYTR"5P6>.$U/8-!]GQ``MI# M\!CMJ]0@+."EATFNYLAX/W'^9H*_S2$(C06@4"NC0/1PA0HH-4)ZX_^SYM>6 MAKB>W]1_VVJU^Q.14''ZVC>JTV;#`#70D@M5SWSZ`W,)F1&L.97VB^J+5)S= M*`%BY-V-_6#'R:WL[F?:-B&>"?%"B-(?"[1-]G*I,Y>RRS+"GPU0C,FMICC&A-O(2H/\26"M8'%1;SE M(G$NXA4_S[?YR18_=?S$JV+G>\Q=%0XS6$R4/61A&&[A*@^7QA[.,Y3^8"CU M#.7^1@YS]#'W6YC*QSQ\,X)7O1[)&?X1<>X'B4Y]QRKD`KA7=9@#K] MFI>`0JO,--=SX2ZX"Q0?;\]U^6>4GU!+`P04````"`"%C0='NH^5?VL"``"_ M"```&0```'AL+W=OB-./3:-)#\VZ`:]VO7=^^&]^I2,F'P\LP;>:>J02VM<.L0 M=%Z[K_[JX`,!D8C?%>JIUG>$^"/&'V+P\[1V@="`:E0PX0+RYH:VJ*Z%)Q[Y M[^#T$5,0]?[=^T&FR^4?(45;7/^I3JSD:H'KG-`97FOVCOL?:,@A%@X+7%/Y M=8HK9;BY4URG@9^JK5K9]FHF!0/-3@@&0C`2QCAV0C@0P@ M"/'<",E`2+X0/+58LOC M!&3>33@:,('$;'1,&M@@.QWBCPB/"QA5!#850X1`HUL#;'5$&EHU?.MD_[V3 M@^$DMF<2VC()U7J&&G\1VOF1C1\I?F34PS=?""?D%RJ5KJ'#'C5X0\S\\8,\2%@Q?^&Y7\-3$. M:G1FHIOR/E'WJQHPW-V?"^.;)?\/4$L#!!0````(`(6-!T>BU9DT'@,``*\, M```9````>&PO=V]R:W-H965TO87%AW3L_ M4BJ"SZ9N^3(\"G&:1Q'?'FE3\B=VHJWLV;.N*85\[`X1/W6TW/5!31WA.)Y% M35FUX6K1M[UTJP4[B[IJZ4L7\'/3E-W?9UJSRS)$X=#P6AV.0C5$JT4TQNVJ MAK:\8FW0T?TR_(KF&QPK2:_X5=$+M^X#!?_&V+MZ^+%;AK%BH#7="I6BE)]_@^V9"]8,(6'0E)_Z6K7]]:)[LMB$N0.P"SL)E'J` M4@"$G4"I/7($"]E`0(<],S3SK/D,`"7N!)EG1!E(0""IUCS;FB1Q#B8#J^`9 M3.YAR0%+ZF2Q-4GN7(#<9D%QDA=6$5DC#$ M26.+<(YS-XIRXE<@IZ\- M2/@!&S"B__L`%/J,`/F\$D&S+-Q0M@N2:2L`NLPW3TZW'%:?/&(&R.=O*'W` M#H!HP@]0^J@A(*>]#3S`W_+8S0-%-_O#_&\9T0#D6`OSQP6%2>;9'_>^VC-? MO?`^Q&=_*/?,ZS!6X)'YA%\AGV&APF.A0QG@:OG$5L).+S)E<.Q;%5/G1D1N MZD36,:RAW:$_S_)@R\ZM4%O-:AW/S,_]"?>N/9NOY<+<]\@9E3VYLZ>0/86K M!\?SM3Z:1U>LU>)4'NC/LCM4+0_>F)"'SOZ$N&=,4#G:^$F^%$?Y]3`^U'0O MU&VFWAI]GM8/@IV&SX/Q&V7U#U!+`P04````"`"%C0='ZH]J=`P&``"N(@`` M&0```'AL+W=OM8F2&&M;J:1LMO^^^DPX63Y=VIOU8]<]76\V[>UC=2[;3_53=>G/W-?-N>SZK\W#IGUJJO)N M''0^;8Q2;G,NCY?U;CL>^]+LMO5S=SI>JB_-JGT^G\OFO\_5J7ZY6>OU&Q&PYL=MO-Z[B[X[FZM,?ZLFJJ^YOU;_KZX-P`&1%_'ZN7-OI_-9#_5M?? MAR]_WMVLU<"A.E6WW3!%V7_\J/;5Z33,U%_YWWG2MVL.`^/_E]E_'V^WI_^M M;*M]??KG>-<]]FS5>G57W9?/I^YK_?)'-=\##A/>UJ=V_+NZ?6Z[^KP,6:_. MY<_I\W@9/U^F,X6:AZ4'F'F`R1U@YP'V=8`&<0#,`^#=@,UT*V,@#F57[K9- M_;)JIM5[*@>1Z&OH0WV[:L>#S13?/A1M?_3'#@O<;GX,$\T8,V+V,<:D$`>" M>)MDTQ-X96%2+.S$PA`6+CV!34T`TP263.`I23_=QH2Y3"2#-\%B"G<@.*># M49V](XM5&`TNR8?@G''6,8OE!4(^(F2=24]0"/HM*N53O,97)$E-)S\4,`S:+H40K!)/@2E@^?H)&UJ MH:,S)#R#%G%ZDZ9#4O81L#TTL%T8&*<[45ON,62_$:['"W'3H(% MI/G$((B6G9*1O$;['"5[HE&CT^;W#F8#M^9)[UH(%3E2+LB"0>&87"_H@BD# M#"7)#74@2F:F,$G_6BH*E:-D(WF.T1E*-K&;Z,(7-IWB%`?]\Y51LI%LQY@, M)9O835"E79"`M$(N0)+A&)LA91.74UV.DM@2$MG$*OTM*A.$!07&`D MW[$YO9Z-_<1BD4XN@G)&,:EE)<^Q.=V>)7V<*9C>D\*TYGHC*Y5?-J??LZ21 M4PX,HV6"0P7`+9GDB)9V?,RCV$HMG\WJ^:SD.E;L^B;09P*R21WO;6PY3GN; M3(L#@:%Q@;%*D)P)Q,9P)DU`#&F(70E^!Q-^0PJG@:& M92,5@%`0L7!YG;3/12PA1RPHF1FJ#+%@AIDA\2GT1C';IP37/T\M1UMR--09 MJL(,1\/8JRS+1;(J-!GNBAE6A;$'72&FG8JB^L:5>8:AY%1H,U*!@#C.EBR[ M"YYA37`:=<$44B@5FAB[H_6,'V'2'>><06MD='@V+2SU,* M\T7![!^C9'XH[KHMI#\VOSW2+3?D\IS`K.$>'BAY)(H[R]NZX'&'1ZTY?"=*P>2DBR29>S M<^?(IARFJW@",L`\?)WD?RYGX\Z1+3EKT_T817G-+9;D:T[2OZ?ATB_J8I&=Z&ULC5;;;J,P$/T5Q`<4#)A+1)":FW8?5JKZL/OL)$Z""CAK M.TWW[]>W$$,=VA?`XW-FSHS'V.65T#=VPIA['VW3L;E_XOP\"P*V.^$6L2=R MQIV8.1#:(BZ&]!BP,\5HKTAM$T1AF`8MJCN_*I7MA58EN?"F[O`+]=BE;1'] MM\`-NL)IU'\6'N/X/9!D02HA"_:WQEUK9.#G_NY'TH-N,$[+ET@\7K'2]PTTI.(_-41/O[YGVCTA7RMXCA M)6G^U'M^$FI#W]OC`[HT_)5)>.#"92F*6-R2(7 M9&U#[DX"(:!7$;E4F`B117<&6-F(+'9J^-+)YH&3@*S$=,T`E#N;86UC$C`&F91L M$,C`@YSRB9QRNV[)@]U83.S&XCN[41XN#R7(RN#S3U9%`#WY M,\7Y1[Q)BR;:RG3>``.+<04"ZR1H,3VJ0YMY.W+IN%Q'R]I?#!;J7C"R+\%L M!1SVM;Q(..PBZ]D:N&:$9#&C8@1W255Y1D?\"]%CW3%O2[@X\]0!=2"$8Y%I M^"2Z[B2N1_V@P0;M#J`(``,4)```9````>&PO=V]R:W-H965TO'DS M$X^=7PC]8$>,N?/5-AU;ND?.3PO/8]41MXB]D!/NQ)<]H2WB8DD/'CM1C';* MJ6V\P/=CKT5UYQ:YLKW1(B=GWM0=?J,..[\:-0Z[O.#N_1N>'O MY/(#]SE`25B1AJE?ISHS3MJKB^NTZ$L_ZTX]+_I+DO9N=H>@=P@&AR&.W2'L M'<*;0S3K$/4.T;,18.\`[R)X.G=5N37BJ,@IN3A4M_N$Y+\*+*#H3>4P9:2Z M(:)V3%@_"Y@EN?JFCY3U6Q&0?:XJNO,+$8\H5*.V,DH\N-M'TT4 M"EBG3I\H`,_L)&`=&5<1YF:.@&_-M0?I9`$(PM#>^SL+A*,N=# M[$]("HU0WV`,ISHP-T=`-$H^M0X28.YQX,=Q:L658]PX>7.H/,FWF>/3*7K& M&=5B>E"W`^94Y-QQ^1\QK,,-Y#609]R=?046);#8U_+&HL[$&WV1G]`!_T+T M4'?,V1(N3E9U#.X)X5@(]U]$BX[B3C4L&KSG\C61O=.W#+W@Y'2]-`TWM^(_ M4$L#!!0````(`(6-!T>1O@&.TP8``)&PO=V]R:W-H965T1R"AV_?N\*U_:=MA\6.WW?=WRY=A>+U9 MK?J'EW;7]!^[UW8__N>I.^R:8?QX>%[UKX>V>3P>M-NNT!B_VC6;_?+^]OC= MY\/];?[AC^UZ9OU]WVS\WC\#)&:Y:+ MQ_:I>=L.7[KW7]OY&F@:\*';]L>?BX>W?NAVYT.6BUWSX_1[LS_^?C_])YKY ML/(!.!^`EP/`J0?8^0![=<#J%-GQNGYNAN;^]M"]+PZGR7AMICF'&SMF[F'1 M'[\\G-(U7ED_?OO]WANX77V?!IHU>-1\RC584JR9@BZ2U1C`)0HL16%/42"+ M`LL#V-(`[C2`90-8'F0X7<9)LS]IT%N/)=DZESEP-IER.$X)Q[%P'#\/G<)Q MV7D^N.!]2;5F*C0$Y6!("898,%0,AK+36*1PG<(YFEP6("+:"<>S<(I7 M_L#<4>76.""L,/HOF";#E2>(BS"C`H]'@![;"X9!SC8S$ M&R8#;Z.1\J/Q#UR%R8&Q#1R6`^(J&P0"@H9`H`J;`S$#0RKKUDQGK3/B+:1A M$'R%TX$C+@@IXBIO!0Z"!D((S.H"NJ#(KK/58Y75-=Y`JK%ZRJX7R1,4L[=F M.I^<%0"(17[-$:&IL/HLNCR*RG?\FLLH&XS'H\$0H<+LF%,.78SE.YG)`!V( M$6DP1*PP.^)5ALH!,56,20A'HR':"J]CCCF,X,J)7#,=)$M.N*M1PR&Z"J\C M!QV"<`]=\3`)3D6-ATC,[-*L%_EU+ME]C=E10PZ&"K-C7E9%3P(#FQQZD:]*H M134M!+JJR\J5`%>-=:<0CL8LJNDA$.L.C)6)T&`)=>G1F$4U/03BZ]-49BC% MNO1HQ"+>0Q#6G5[K(?BJ'H+7R.!K>@B>KQ6-T%AA,B0C>==K]9&O:2%XWD(H M/U>X"*3L:,3R-1T$GQ-K+$J$7=M9`D-;!7FL@ M^*H&@M=HXVOVS'SB$X5E^G&9&RN[4%ERD9TF@8.`W+)2T3N>M-O+FD%44\ M&(V$P3%;20DNPFNV5:`:6P4--H'#IES2!K90C/G.$YLCOIZ,44J+^MX&+[K* MC\_`EH#"AAD7!:E`#EK)%6(%=4)>3,6QN!-.I.$MI!J:\.5?$$JNJ&$KF@I* MQ)Q'Z(/PO&,R9<*CAJT(%92(P.QORV]X<=5_9WR5O4+WVCRWOS>'Y\V^7WSM MAJ';'5^=>^JZH1W',A_':WQIF\?+AVW[-$Q_3J8[G-X;/'T8NM?S:Y"7=S'O M_P%02P,$%`````@`A8T'1W"MZ;-L`@``1@@``!D```!X;"]W;W)K&ULC9;;CILP$(9?!?$`BP\<(X+4356U%Y56>]%>.\0):`%3 MVPG;MZ^-@>+*T,U%`///?+^=\3CYP/B;J"B5WGO;=.+H5U+VAR`0945;(IY8 M3SOUYLIX2Z1ZY+=`])R2RQC4-@$"(`Y:4G=^D8]C+[S(V5TV=4=?N"?N;4OX M[V?:L.'H0W\>>*UOE=0#09$'2]RE;FDG:M9YG%Z/_B=X.,%02T;%CYH.8G7O M:?-GQM[TP[?+T0?:`VUH*74*HBX/>J)-HS,I\J\IZ5^F#ES?S]F_C--5]L]$ MT!-K?M8762FWP/$!JY4K M/3$.D((N!-D.TZSO5*:G&96*8$T2]T_[`P``BA,``!D```!X;"]W;W)K&ULC5C;DJ,V$/T5RA^P(+60Q)3'59FA4LE#JK;V(7EF;-FF M%I`#>+SY^W#UJ&_M;JNO?54V MZGL;==>Z+MK_7E2E;\\;LED'?I2GN,_]%(_DWKG^/-GX?G33)R4)7:]Z.+8KB\JU=55:.GXM75/^6A/P]LDTUT4,?B6O4_].T/MA]UTV`[QW<(13>,ON\XI=OX?72T8.B$ M>34Q5D2.$.D=$@\$[BRHC07,+"AB`78'8'/`9@>`'#!,4LS3F#'-A"&)2*D- ME2,4!>D@PSQD&"*3XM>D,QEFO"9E@G$;*D!@(Y$!8PR',J!/.&;7&`\&`5FZ`L M,]H+L#X@(-/C@#)$;AV.KZ]$H1MEKR[)0@H0L#[):",V8L0 M`;E,G$L;\*D2L(`:1"!7.DWE(B1A]AI$,$F(0]_`IV\0HF_@T[=U:YJB6!/) M;;`F M'RO;&+T?(;U,!SZ?QX$_O0XS^?IDH#`\F4Z=XH]7[+:7XJ3^*MI3V731F^Y[ M74^''T>M>S4P3[X-03VKXG"_J=2Q'_^*L5+FHZ+YIM>7]>3K?ORV^Q]02P,$ M%`````@`A8T'1_7UA7M7`@``EP<``!D```!X;"]W;W)K&ULC55-CYLP$/TKB'N73P.)"-(&4K6'2JL]=,\.<0):P-1VPO;?UQ^$ MV)$WW4O`D_?>O!E&GGS"Y)TV"#'GH^\&NG$;QL:UY]&Z03VD3WA$`__GB$D/ M&3^2DT='@N!!DOK."WT_\7K8#FZ1R]@+*7)\9ET[H!?BT'/?0_)WBSH\;=S` MO09>VU/#1,`K#;3%@T/0<>,^!^M=)A`2\+M%$]7>'>%]C_&[./P\ M;%Q?6$`=JIE0@/QQ027J.B'$$_^9-6\I!5%_OZI_E]5R]WM(48F[M_;`&F[6 M=YT#.L)SQU[Q]`/-)0`A6...RE^G/E.&^RO%=7KXH9[M()^3^B?S9YJ=$,Z$ M<"$L>>R$:"9$-T+\D!#/A/BK&'J*\]0C%4P1KP M;U,[5`:)^B"\=Y1'+T42@=R["*$9$TK,5L>DH0U2Z9!@07C!#57JJ,B/@0U4Z:`46-/M=`Q(@6\O"CPH"AA%9686H(H"NET;HM01X+YH MA:D,%9#8,#L#DWQ23O*@G,0H9V472!],2?J5*.,AT@=BW3DFFEF.B,%EUVRG,HKJV[ M^#98EX$E7O$=I%;&3;[(1WA"OR`YM0-U]ICQRU+>;$>,&>*V_2<^#@W?DLNA M0T&ULC5A=CYLZ$/TK*#^@X/$' ML,I&NKM)U?M0J>I#^\PF3H(*.!?(IO??UX#)>G9MEY<`YLSXC&?F!'M]4^VO M[BQE'_VNJZ9[7)W[_O(0Q]W^+.NB^Z0NLM%OCJJMBUX_MJ>XN[2R.(Q&=15# MDHBX+LIFM5F/8]_:S5I=^ZILY+'U?_D(<=I0-D1/PHY:VS[J.!_(M2OX:'?P^/JV3@("NY M[P<7A;Z\RF=958,G/?-_QNG;G(.A?3][_SR&J^F_%)U\5M7/\M"?-=MD%1WD ML;A6_7=U^R)-#'QPN%=5-_Y&^VO7JWHV645U\7NZELUXO4UOLL28N0W`&,!2 M`VH,Z-V`B*`!,P;LS8`%#;@QX.\,XBGV<>6V15]LUJVZ1>V4[DLQ5!5YX#HW M^Z@;!]LI(7KM.CWZNA&,K./7P9'!P(AYMC$,^!T3:__W2<`UB7$`E@-.J&N2 MK8T!%V*'$!X6U,6"3J%2%"JX'3"7`S8Y8,C!NS#2*8P)TXP8DJ0<7*@=0@'- MJ)L,#Y#AB`S#T_")#+>FX2QEPH7:(91@N8>,""RM0&0\N4D#T:3(@9/G-K5X M)LY(W`A$(@N0R%"99FX'>6`9\B45-JB7E\+PTG*1XC"9Z4<;Q,$3*7&V_3P/ MZGO(/2Z<36V");`H6F='SBQ02T+J3+L!-7/;"4*=U;Y#0"Y28*F/5*C+2;#- M)]`3`E'J)FYW.>=,9&[:&)9FGL(C(34@03F82?,%I)$:T#QW:P:&,6JE!)-V MJL9,&LD&]=6Q4S?F(DP7%6&HZTGV]R+<&=`4;\8%\<7KE(=YIGQ)9>5_3=+. M8$Q+$"K<9""D-("4AGI6#IPB8A8?R)+%!Z>(S"Q@@0(8T%QL"169.TL(R#*> MT9QX2(5D"?"7@K-MMV"K#:3Z^SMQ_REA(.,(B$F%9`FP+.5N4K:6@,C\I!"0 M)0%2(=D!OJ"B88'L@*TGC#%P2SR&$>Z3'0C)#H@%6HE`/M+"9D,SXEEK!"-I MZOFWA=`'$B"AX[YD.85N;M=L4;N&%`SR)>UJJQ-)J+\(D8QEB?#5(`T)&4U" M-6@X&9#A1'R,$$SGT\`#017MU;?JA(JW1^R'#$PS;V/?C%!ZV MU/5&4]!OQG.)^&V*S?I2G.37HCV531>]J%YOH,?=[E&I7FKFR2>=[+,L#O>' M2A[[X38=JF`Z3)@>>G69ST;N!S2;/U!+`P04````"`"&C0='J@R@H,8"``#: M"@``&0```'AL+W=OMF/,\[]F:S/+*ZP]Q M8DQZ7V51B95_DO*\"`*Q.[&2BD=^9I7ZZFS);_((J_82^V)2UG2^M\S*_AUY2._"[SFQY/4@2!;!GW>/B]9 M)7)>>34[K/PGM-@BHB$-XD_.KL)Z]W3Q[YQ_Z,6O_]M2)]GO'_J.1J\I_IX*M>?&6[^5)51OZWIX=Z*60K_SZD[4: M$DVXXX5H?KW=14A>=BF^5](O\\RKYGDU7V9AFP8GX#8!]PG]/G!"U"9$MX1X M-"%N$^*I.R1M0G*W0V"T-\YMJ*39LN97KS;'?:;Z5J%%HLYFYXDF6)L#4=X) M%?W,2(*6P:Z`K71P@[6-2".PAF]) MM@,D3ID15&9DS(HF8KXGQ-;6$WGMA(&L;@NYO MF<%L;`R."(39VI@A/V8C_I0,48"_I#$XF&0QVDZX*,J'+MB"C=Q[.P"[K M@!Z2$&ZS#@JKE@WV69<+$SR_DQ98?]PEJX_-R"2\';]44MMC1?NQ[`GK/_Z[ M^#-:K!$0W^@QKAD4;O39\DR/[#>MCWDEO'/ZD!.:M#L M%P4[2/V:ZIMC1B^SD/S<39+].)O]!U!+`P04````"`"&C0='%TO-.%X#``!Y M#@``&0```'AL+W=OQ?\ M!21*(G435>VATJJ']LPF3H(6<`K.9OOO:\"P-COVYA*P_6;\9CQY>%8WT;RT M9\YE\%:5=;L.SU)>EE'4[L^\RML'<>&U6CF*ILJE&C:GJ+TT/#_T1E49X3A. MHBHOZG"SZN>>FLU*7&59U/RI"=IK5>7-OT=>BMLZ1.$X\:LXG64W$6U6T61W M*"I>MX6H@X8?U^%7M-QATD%ZQ.^"WUKC/>C(/POQT@U^'-9AW''@)=_+SD6N M'J]\R\NR\Z1V_JN=ON_9&9KOH_=O?;B*_G/>\JTH_Q0'>59LXS`X\&-^+>4O M4@P MBP0"23!_1C01=E]&$L_Y)M;Q.!RDGFA2RP&U>0Z81Q-#"!AP:H3RA:8Q'+"% M8BG*8+Z9AV]F\64@7Q-#,I!O9C$A!*X4"T5HXJB6A8?OPN*;@&06QC8IAJF8 M&()CAQ1T>NRDTBT:E0L>T5:#AHT8B6$V%HJPV)$8!`JD+EUD*63BJ%T$JML8 M$;:R"Q^U!NF(:$K!0]C9L(0N7(1\:HG('0J%R*<2Y8#81'Q*B6RII#`1>E]F MZ)V9`55S/&UVCU(A4.O&F)([M,H".<1*8SY3*QOFEBODTU=D"6P6PZ1M$/Q- M0;;&+D@,UOMNCEM0%V^?SJ+L#N%"ID"FQ%$^)BC#J8.,3T31PJKFF>KK6P@R M)1)1-IHZP+8D)@YF/DG$IB3. M/W[C-M:M,'&<"/8)'2:^BAWWL=5P7H:1<:&N>'/J.Y,VV(MK+;OJ,6:G[N>Q M[Q'F\SA>;G$,K*B,JA7(1B5!K6!PA:B5OLF*WFEM5I?\Q'_FS:FHV^!92-4^ M]'?]HQ"2JVCC!U7O9]4'3H.2'V7WFG9_A*$S&@927,9&;^HV-_\!4$L#!!0` M```(`(:-!T&PO=V]R:W-H965T: MZJULYJ<[I>97;].N?US_W]OQ^^[7:'L__>WMP]O'GQ[7#X_NK\ M_.'3M]WMU<,O^^^[N^5?ONSO;Z\.RU_OOYX_?+_?77U^/.CVYIQ#*.>W5]=W M+]Z^?OS9W^_?OM[_.-Q[GP_3G\^.H_]M MO__W\2]__?SF13@.8G>S^W0XGN-J^<_ONW>[FYOCJ99?_9_36?_XI<<#YS^/ MLW]XO-YE_+]=/>S>[6_^=?WY\&T9;GAQ]GGWY>K'S>$?^Y^7N]-%Y.,)/^UO M'A[__^S3CX?#_G8<\N+L]NJ_3_^]OGO\[\^G?VGA=)A^`)\.X/6`F,P#XNF` MN!Y`]@'I=$#R'I!/!V3O`>5T0/$>4$\'5.\![71`VQQP_O1Q/'Z8[Z\.5V]? MW^]_GMT_W8+?KXYW.KUJR^WRZ>SA\8?W3_?(\G$^+#_]_6TI_?7Y[\<3G33\ MJ'DW:UA3O!=GJ4'37(BS9$WR89;4J$D^RM]$FN9RUJ1>5LWY$H\U**P%)3X% MA>>A3F,5)XC:"=+3">(\RB0'69^"^B2Y>Y2\Y$+,7=-=;'6E=GT\R1A/$E'; M?(9/FE]G3=P$/S^-.4UC82J]II@UX844IM)XNBG$J+,QZBQ&'?43%.-S+)[/ ML1HCJ%;<3D&I\[6&S(63'A0I/$9ENG_%D)HQI":&E/03=",HW1.4H^O#(1S_ M\4]O)R$"]]-)\Q02HDK4@QHZ*8Q,L8-90*K9C8%+]T#7;ED#N;R!+',@X0ZU MZ.&+CO!%,.E*,X`D?6V[&Y`B?$('PG31W(ZE*5/053`HYEY#1M:L> M.@8^>VAI(#-@U4-'^*(K?):7=.1/<4Z+&N50]#7P0@I#K4O^"09N.4X4CM.`=48K?XJ^VLHL MKCSY4W3D3W'.BNHRKL'\%KKN!9*W_LGN!U1_#Z M%)14>RU13]V%,$OBDL)4EV07.ERS/2<)ST,*=U-D_PI=]D:S5/WGJC>2H-])<1BS5=$])KS>D<"DV M:@+>ERS72;.AI`SNOFS5&]E5;V1K]<]FO7$*39Y+!`ZU;0`_DQ`R_$PB6U:1K8>_8SB;I[JAD#KN]QMAKJ'K*]6=N'Y\)06I^N176%,#RDJWL*,OL""QRVIEO93W9E/]GRH6QF/R,X<\+"L>:B MZBZDCF((P->*E=<4D==TL+87*Z\IKKRF6!Y4S+SF%)@RFTOF&K.^:$A=R2T" M&RJ6#15A0QTX:[$REN+*6(J5L10S8QF!F9.,6(MJA1="E2/:#K(F=Q&3NZ-3 M6&E(<:4AQ4I#BIF&C*N=,X>,?HTU68M,&H"?5BMIJ*ZDH5I)0_4D#54\5RQI M201(C8H44F`FL-14:[I6,5WU);J*C*'F>2-Y7J&E[K@GJJ<[F_,Q%W7V?]B< M+S1]P?^XT<7"ZK2YW/S>0!FX2;7PW*2ZW*1:;E(];E)GGUCB5TL! M-Y,PE%R6=`_=3):I5&DJZ+HL4ZDN4ZF6J52'J;RKPE26Q+PGW7VDD%,L":0< MU;*@*O(%1&(TRX*:RX*:94'-8T%M=I;48M,?)PA93I!*:);]-&$_':0]S=K_ M:*[]CV;EV\W<_QAA$9NTW*)>$5](W7)-:'UNUOQN8GYW\)B@67L;S;6WT:Q< MNYE[&R,P\WY$K,N*!0(C=-1;0H$QH0\QNQ'[T*Q]B^;:M^A6KMW-?8M38/J\ MU1!+:5NH[!08J5N6@(781/(9>TUQR4J)L+ MNK-T0G*$AUQI*_T)K>A)7(=JW=OO&6R%267MK6:T%T8Z`[D.S%$_#]&I\*08 M>U'']5Y1DKY>/%.FW-4'^1^>*9>YHYKMQZV2*V4UTI=;)65">_AD`Z`D?0?= MISJ*N=YB/M^Q^4ER^,X[$M1AC4L@$%\GE:'7EM&R8P.*)$T*+8`VHNAD%&U( MT:84UQ`)LG"Y[@+0^(VRQ3+?[9N!F48E*,2*]F7)Q!#)QR&2"2*232*.$`EZ MD`H'!K"W%,:PE$UH6*9-"HU, M5I!\L""9M"#9N."X:('XH0T#,O$^$GQ?19@6F8`?^0@_,A$_LAF_<3](+N_X MEI'^K$$*6^N5D5N:`!\)@J]"=MQ$^,C'\)$)\9%-\:T!$H@>EX+>Q9",7LH- M[;^3">F1H/0J7-A,3(]\G!Z9H![9I-X:(%&2=^H@KY&ZXY($!F5">"0HO"71 M1"B)&476@P&3$A.Q*472HPQF9>[./LR`3M MR";MUO#,V6Z*2T%.(.F3RA:)T5LC9()T)$DZ4'JE>3:_7`KAHGYN[[="[NC] MNXTP-KU&^K`5YIY42_ZX%=:N[W->;H0Y5+3E2SH_N$9.6A,\B6E-R6=-)LU' MR65-:;:;JS]XR6S\FX`HMXH"]>$4"$RX3X2=%\EY',ZZ;:&R&=1.NNVCL1E45D\,@20P(64 M14*;5&2R MJ"W;OB@C.D+7N,/'$2:+1P+&2S!)T-FY];UO7WUOXF147?5]%5OF-7!CL+Y+ MY9)@]XP2/!U26PELAZX7ZAZV0YD)=Y-=; M(=S5V`ICAO>%Z4M5^A*:P#I+M]Y`?C8J-,+3"L M;TU&CZJT)WAUICU5GSWI5-T827/94Y-M5\#[G1M9@#O*)J5'`M.KC*:O3M:- MX#2?.>ELW3H2ESDUT5.E`9)R(ZLPLS99/1*P7H4\B$[7K<'Q/7C4^;IU))[7 MAZ4*=NT0+\_FLI\YH%[.1@5<`-[*Z MW=H>K6*D;"G(0*<8J5M*%G5TE\]T!55C)GA(35H6\CT3/20?>T@F?$@N^I`$ M5MA[YFTWNO&Q=&E:QST!9#DF@4@206049I-!)!^$2":%2!X,\1T)#K'G!E`+ MB2LV^-(NF<@B268QHIK7A!;)1RV2B2V2BULD@20N91+L7B6$QWY-L".9B2^2 MY!?AOH(),)*/8"03822;81S.+E3(V07!6%*!2)(0UN.KU*BMBXDZLD0=T78X MFZ@C^U!'-E%'ME''4Q2E"K7&$9CC4AWF`'KC2&%K`:V.;/*0+'E(M''.)@_) M/AZ231Z2/3SD.Y8\9,A-;]%XL1'&%-#6&YOH)$MT$KV7R28ZR3YTDDUTDEWH M)`=))8'GFU+6.V(>V00G68"3-:+K,L%)]H&3;(*3[`(GF>1#RUA!\\2-,*40 MP5K()C;)`INL$:0;K+.#:X!\G<_,-HZ\Z>.(6L"0,N*4T-PQ M>446O&*-:+'0V<(UA+[^9SI;N([$\Y!AJ,8;=\"_-RK44\_D%%EPBA7?HF9S M,W)EZJPSA6,D[`&6AFH\W(,WA-T#4:"'-<)VA&:[9W9EWZR#@NM(/-GW4(VE M&B!L4D:!T`-?MEL<"NZPHGR@!-A M=R/6N<.UF:?37J1!;U84:]NUFG#$)U7<.N$WHI-] M.;=)XW$V<^YA3D*%S$ETL4L5],.4LL+H!4`V6]VQ``!K1FN$V>R.?=WNV$3V MV-7OCD4;NQC`VW]2EO#:9[:Z8P$`SN^`;TYB)MR^;G=L`GOLZG?'HI$=S>\J MRN`(V=RI6P[);'?'`O^K"-5@L^$=^SK>L8GJL=WS;LR]XGG0+3K>)5X^"(JP(UF.= M(EQ#XTO.3>*/JRLY%Y3<<0L`Q$;D\!&]9<(F2L<2I4/]GME$Z=B'TK&)TK&- MT@U[$BKX11_B&SR6XC2!IQ!26'*##VE,VHXE;9=1$F_2=NRC[=BD[=A%V['$ MZ)8*!_0ME$*.(<`4W"3N6!)W\*M\3.*.?<0=F\0=NX@[%B@=3J!,DHXE20>W M.DV2CGTD'9LD'=LDW7K1,O6>>R'(FT+H)AEJE@.ZR&]VQB0<8N4FJL2#5*L+L60CCQM=#T@8(Y-3(T%IE8+2KYUKFP-CR_YUKFR=22NA^=]3I=A MSKA1P="8EB`8M0H=3B?*UM#X,FJ=*%M'8F;4=81F3I33]N7A.D(C*!2X(:#0 M:4]#^6-6/CLHFEA8%%C8UAU.%B)%SQSO?/H^Y=O=_=?'+]=^./NT_W%W.,9\ M^NGZ#=Z_/G[=]O;GRX6\^GB\FN?_=AS$JX^G[_T^_^/7O'W]_>KK[F]7]U^O M[Q[.?ML?#OO;-\>O;OZRWQ]VR^C#+\MM]VUW]7G]R\WNR^'XQV,.>?_T9=U/ M?SGLO[\Y??GX^@WH;_\/4$L#!!0````(`(:-!T&PO=V]R:W-H965T/=12CBPIJ:@_Z?NPUJ&K=/%-[;S3/ MR)W758O?J,/N38/HOR.N27]P@3MNO%>WDLL-+\^\*>Y2-;AE%6D=BJ\']Q7L M3V`G(0KQN\(]F[T[TOR9D`^Y^'DYN+[T@&M<<$F!Q..!3[BN)9-0_CN0/C5E MX/Q]9/^NTA7VSXCA$ZG_5!=>"K>^ZUSP%=UK_D[Z'WC((9*$!:F9^NL4=\9) M,X:X3H,^];-JU;/77U)_"+,'P"$`3@$P6@T(AH#@&:`SU]0 M?1@=DF<.]H&H7.$PM4EUN41F3.P^\B2.,N\AB08,5)CC'`,FA"?8)PEHDQC" MH2$1VR1.2WM$KL5B9TA`4P)C3F:&&@7D3\(BRKRXXPB6*"PMN%03`"V5!-8VVQT M`3?4=>B&?R%ZJUKFG`D70U!-K"LA'`L7_HLXVU)<3J9%C:]< MOB;R'UV/:[W@I!MO'],5*/\/4$L#!!0````(`(:-!T>0;,I>L`H``))#```9 M````>&PO=V]R:W-H965TU:LXO?` M-K`C(4@.`19[2,X:NV=LK&0YDF:]^?=A2^H>OAY6F1=_2"^;U=7DPRIV==^^ M[0]_')^&X;3X:[=].=[=/)U.KY^6R^/#T[#;''_9OPXOY9NO^\-NWR[G=X_-N>#D^[U\6A^'KWBKGF9O$X?-U\WYY^W[_]8[B>A!\/ M^+#?'L\_%P_?CZ?];FIRL]AM_KK\?GXY_WZ[?)/,M5F[`5\;\-S`.K6!O3:P MO-:7-_>]B_+0Z7R_>Z&4<)?7+%U0^+X_G# MP\6_Q17'\NF?]S'&V^6?XX&N&CYK5K6&9L6R''WN@EM=7)MSU9Q;':Q!X=L] MV%8/]G(2%DXBM0_@6@=PEP.XZ@`A!C3RHOE<:ZQ%2;R`KM M3J+22:P[2:9]@*0,E-0S4+)B0>X8*/GC@9(K?T=.(47;O"ZU+B3*GFS;YI%P MHM'CEY7?A"E,34Q<'4?4XSEJ8F"R@CM\!Z+WSO-7'''ME3)U*/BF]U#(/AB? M!<.;=)D,![PD%@[1Y,OD/M?E/FVRD^]QG^]P7SW9;6%^=&WO@;6.+5&0G*?1AC(X3\`R M-^?^U7EL>IS'S;E_M8*IPWD@$IQWU5R0Z&)D8T4=VC$80;W"2LL M:Y$%=X46K,46W!-ZW*>M^1Q[W!<[W!=KKT1;+P;@O5J76WIL-Y(!*<=]5U9AC(=Y(TKDW9_^4%'"7^[25 MW]H>]]D.]UE<2RUYP7T@3"&(X9K5F&,AWA"O0'/V3^[S7>[3UGX;>MP7.MP7 MZE771>>JX!_+(0J)AM4S#=J4:5EO];4^R8;5L8W)?G4:4 M;#,[UTXW4%B2C>@$]CF-.@ZI(\1\3LLW7%>^X;35W\'\S]1TC:M3!.OJZ+YV M#,J,) MVS$9RDK2+VW.:]P)L`LDK*RA!@JEY-O<05FV3AA`00-/0/"T5]90XX28VHY< M@RS7F\%HCT:<@,1IS_4`46"Y9.T1#3).XIY]T(+%@,%B>Z4(=108C`LFM==Z M$'K/%(,`U:`1,?00,0#HBD5!F/D@]"6R+"<@&*41,2`1!7P$C8BABXA!(V+H M(6*H6>>R="LA:*@+J8,M(?5UI$$LY!YF`)W:N[FH$69GU/`5S<>T6,>:2R%E MX2IN1.C`0Z>-S!DW($@*BQJ3('0B(P*3@+;<)@#KB;(70(6I4BNJ&V&02 M[&'%$A&UN8TZRLE)7M*8%!U,?V&D1VVK*W9M=44M4XRA8_I'2`&CA*JHW@*/ M'=,_QKZ.-,[$U#'](P1+IATP@(A9,D9C4/0)(U=R0(H)$=KM_%3UVW\I$4K2;V-/SFFWKQ*I@QXX78!"$O^ M'KUTNR!I]$H!7"-=<.TF?>JZ29\TXJ34P=`$,,E"W0RH+$FWWY+&G(3,:>>4 M"6(;-A[N%A!LQ9(I;JY4!HNG0:#S/R4$A9 MLL;#W,7#K/$P]_`P`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`*X^G1^C<1G'E]L\-/G-G]:C6?S\W>C$>6[R\LGEC^ZN;]] MW7P;_K4Y?'M^.2Z^[$^G_>YN?`?"U_W^-!3KS2]E!#P-F\?YG^WP]33^.58' M'"YOC+C\<]J_WEW?@#&_AN/^_U!+`P04````"`"&C0='=T09-"8"``#F!@`` M&0```'AL+W=O)E5]V)Z=Q`FH!C/;"=V_GXT),ZU!?8F_SCV<>YQ[70QBDN0/:"DM,8U#*`HB@%+6FZL"S& MO6=1%ORJ6-/19Q'(:]L2\?>),C[L0QC>-UZ:2ZW,!B@+,,>=FI9VLN%=(.AY M'WZ!CQ5$!C(B?C5TD,X\,.(/G+^:Q8_3/HR,!LKH41D*HH<;K2ACADE_^<]$ M^O^;)M"=W]F_C>EJ^0.1,CK_! M\2H5;^\A8="2-SLVW3@.]F0736'^`#0%H#D`QIL!>`K`[P*`53;F]94H4A:" M#X&PE]$3<^?P$6OGCH$<-X6U2VZMW,&H`#=#-&'0B'ER,)XS0[3/E;5F$-'SDJU0&_1 M3HY`^)E_"/16W%W%LN12;\E,()MO_,&4J606*)Q\,`4X':DG%_J3B$O3R>#` ME6YN8RM-&U?G3F!:-G9::9N0';ANU"\?[^JLQ/6_D/4$L#!!0` M```(`(:-!T=2CGM4704``((>```9````>&PO=V]R:W-H965TLN*\]K]Z>\S-IO]26O M^B?'NBFSKO_9O'GMI_-9EV_=\6YRK\WB_:] M++/FO^>\J*]/2[:XR/J/CWR;%\7@J9_Y7^WT<\[! MT/P^>T_'=/OP7[,VW];%S_.A._71^LO%(3]F[T7WH[[^F>LQ M?V^[NIQ-EHLR^SU]GJOQ\SH]B7QMAAMP;#4!N$GP;3;DVK.^[-+NNRS;JIKXMF*JA+-M0M6X7][N\7[3C83%O> M[T[;CWYL(A:NO8_!D<;P$;,U,2''((D)83>$UP=PBX)C4>@9.(@BPJ;804R, MAN'@)W7P\V)BA`CQA`26D)B659B3>UL(!@P184<:IP0#]@$";2RMQHSQX)3E14$`Z8D%0?$ZUOD#D>)5U<_ M5T[53_$A#ZA]GHO.)#$1V()B.\$< M:%<`(L/W#V#P;H5N4)Y*`<;VBD4QIN`.]"U,HA-A;"D%`&,L4&@G06>1'^,E M`V`\BBQO9H)B5R$HFM#L"D"6XT`(2"7W[_CSI@)^90HMC^3.6<\2^-8*L`#< MHL$$Q=8"RF3\>`$@R_&B,;J!Y?W6SOD#5("N97+G*D:7,@4HUJ^X)7M*X0MP MT/BV"J+>S873R[F@Z%R0.GAN'9.KI6\YA`"*1ZB,2@44PC:R%13S"ZAQ;<1" M:5SAI'$EI7&E@\;=R<<:]S$D!1#+V2*I@T$ZR."=!(SN"X[N,D#9=AF`@LB@ M&A@SQ?W212U+2BW/>4$A+'"Y++E+7B9(,=^6%T7[TD54R\>B.I&`@BV1D/^` MA&K90N&24LO222U+2BW+P*6/@L=-@D-@(!05RM"E20#)J7OA,]>)%07#H5A. M1B[U'SG4OREO>1Q:0K:B8,B4"I:052T%I2@5K)Q4L*+(3D&RB[%TMPK2F.5( ML%6*C?>+NTH5YJE? MF?Z)0)_(_LEXV^I]!KM97[*W_.^L>3M7[>*U[KJZ'&_8CG7=Y?T:^-]Z'CKE MV>'VH\B/W?`U'`AJNB*=?G3U9;[QO5T[;_X'4$L#!!0````(`(:-!T?$]D9Z MT@@``)XX```9````>&PO=V]R:W-H965TM?^OI\=7K?; MU?Z_K^VF>_MRI:XN%_Y8/ST?APOSVYOY>[F'];;='=;=;K9O'[]<_:RN4S2# MY*3X<]V^';+_SX;DOW7=W\,OOSY\N:J&'-I->W\<0JSZ']_;NW:S&2+U-?\S M!OVH?ZYWIY]OY[_$:BQ&%]!C`5U:P(P%S'N! M]\3H`G8L8#\*6+&`&PNXTAK\6,"7UA#&`F%28'[NW=.]6:R.J]N;??@`E@I@ MSP$L!+"89#AWUUFS.R=9&:5J2K8LDZ5S=D+6#K)V6(\[9^VR>J+2 M,5*J99$JY:K:5"'0*7LA90\I>S)E#]485Y$I%ZE2K@K*.V9P!2'E`"D',N60 MW\U@O:&[N4R60.9MR!P"LHY"UA&R)NNYB_E0=54@;\>R2)4BCF=OZ91K(>4: M4J[)E&OHP6`K33U="Y3I:"W9-)3Y6D4J6H,R$W6D&S=`F&W=\,>/YMG)<#V+ MOH+(&+(+1LV8CM;D_5B`*BHRU!)$VBE%J1JLT->,ORJ2>)?6`\[JB@E!XFHT M>:5A?'!9D)RX9(&@(`?%W2BZ]*]CNJY$E::JFDE:8I-".-$VKW*>>,OD7"!* M(%+*,1,+)8%)(9EHFUAR,YI)J$8 MSBJ)6@JPQ?EZ+N)\'3!#WH8%:,A!N@2))JMJL"H&U5JBF4::<:L/$@FCGVM< M!3%^KDDD7+)`)-!^/HK.C76FFDX9QGXKDR64Q;IB4*8E#FGD$&WI.F>'L3K0 MN< M)SUJ629+(.MG5NPC(E%)(Y5H@]=`$FMI6RA2)52YR"4M44DCE6BGUSE/K*\L M[7<@<[72Y`QU.8D6:[)US21:K9@%K)9`I@%DC-^#B/%[#82BS6L!(AV9YH/( MTZ@#D==:?B0*-`DT_0*1 M2UBBE$%*T3YG=%E%$E:,*;!G`TL2FBF,:6Y#*YYH$&J'O)$08 M5V"U)C=U>O;/2#`1R?.-+[!/XS_ME05H?&1V_@HB-7PD;)9$!0-4L%S/D,Y[ M\8Y8Y!V2@YFZQ#M@=EQQ*XPR64*9T37#5"M-MVWUN87[0)$J@ M[)P&"\S&C)5@8@$FS!P11,P+.%MW\7!.8AS[7:#).@W59KMT2NRRPRS(3 M!TMR8C1YBZL'[BQ/FJ%;Y`1M\C:?#O?/.==Q1;($LN$PC^L]"4X6X<28/.`D M^DC/;03;?4N M9TI0UM/CI$R60&;Z)X1Q>R@S\@945G-#4@*>0^`Q>XN.9,=H_`[7/9P126L,A^R@C=_! M28:RCADY1;*$,EU[SH@D8#D$%F,=L']C#;., MXHNO"GS:5T59E\D2R'RHF`'M);QX56#3'A8VM-DM2T0)1-P;"E[BBM<%_NR! M!,K3)TP+D#G+M`MC!;K*!F-Q)Z5>0H\W!=X,(L:;?4X*>@FQ``V-79`P>[\- MB+@;*A')(Y&899HGC7UT9>]*7-F+KWSY`E?VL`WE:_JMEF69+*$LUMPK`5ZB MB0^?N_*=QR,%P[RK5J)*H/)5Q76VA!*/*&%>L,M14GO.=4I4"51*F9KK:HE+ M'KG$.#P`QSFZ<Q4"9K0PS50@2P@(@C/%Y$#$^'^`XALQX`1KF MC`DTBA[9#8H4]XZJ!+B`@&-FH8&DQ6CU`7?D&/<)TC(@("UHJP^P%^5B3:]= MRF0)9"9X;M\J2(@*B"C:Z@-`)6@N[R)9`IE6CMMY">*KR8@HVNT#8$5;YBDM M4:6`RYW(O<@9)$8%9!3S1C6<:1LW?98O:1?)$LB,M=P189`H%9!2C-O#>H=Y M=UT6C5\(@,AP&4>)3Q'Y1+M]A+TTXVMZFQEDQOM(@VP2+="^V$RB16X#+THP MBP`SQNU!-'7[\=..".R9=L#X3CF*(BE:@L@$\MN/!D7?.6W;_=/I$[;#[+Y[W1V'6YM=??],[JL>/I.:7+]3 MUPM%7%^JZX:ZWK?ZNHE4I#[E_B^G+_'F'RG=WKRLGMK?5ONG]>XP^]8=C]WV M]/758]<=V[ZEU4_]0'QN5P_OOVS:Q^/PWP$H^_/G<^=?CMW+Y6O`]T\2;_\' M4$L#!!0````(`(:-!T?,&=6XGPH``")$```9````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`/1FPF0&K&JQD.+7%2?-Z M"-:AU M$FJ=LEK[X&@#!Y*P#7?XX]?S2)%KWU0)I:29-+7=))K<=2$8LHW;0J>5\60C MHXYHY9.N1YU-?"N1"^O912U-XK.+6IS%9P=US31&U3_F\=DY73>1%;F0GGW# ME=30OIGL29=C)Y.MW:(L,A,$5:&A93W*5&,MXYVTRBL+WI%]P$BY1S3Z5JBI=85XUIKZ#$V("AT;$"`.CX@0!T&!-!:NFJ> M+(KZ\?-$2Q#6.82M8T"@2=)-4TTCZ9A(3DLLT0XZCH[DM,..:Q+9@"WJ;$J& MA&^'.M\D3]KK"WO!-LR:JR6D:$0*':,R"Z$A.Y^LZ'\FAC(OD4,5&@!#J-H*,C.9T3C(WD0,5&D&]B(=U^K2 M]J%!1CIU,#@J?Q@:D^PUDQFNR^3J0!:T]'5N@K%&.@9.1X&00 M3G3<9')2N&#HT`)4E]I$QKM<9IBAUJ.Q9#6S?%N)3A;I1(<6%DC!I-0C;D/XYS$)HNY(1U6V)P1AI[^+8A<>]0IX*F-JBLLTQ.:24` M6,,Q$7(#,><,%$59*!&W-QJ+-DS*>12AC600RGD4H`Q9!8X6: M\;C`N@GC40*W!7![[B29A.-Y2",<&1-.0I!KH,OH\,$UL&J:I.@S)M3IH.C% ML2OLC;$3.51ZU"FGN/S622!R""(ZA'`Y&"['JM/K&LA4D^@QWCE,D3R=`Z(J M.,5UH$0CAS2B8P@'#-'1DK.D15FPBI1U*$O6,.XAN'3BME^<1"6'R1L=1C@# MJU=#\Q94AI[;'8B\HC.7'E3*<"=H3LH"'0*)CB,<9'?!,Q,/CO3&]8U>+%%F MF%V<'F5*><.Y)\'2U624SA4K"SU5VD*G&AJ^7:6]7K*'+I(`GM9?AP!F0@HG M(=-A!DB'%`[.Q+2G-V86(%,Q7YRP0A*6'&YWTD&%B[`PCTL]?:I3Z,9$@KO( M).6`+M6,I%3T/,-'II>P[@'KGMFD\B0V MI\'M$9L,F[S$)H\'`]N MT4$NB.@C')"H,>"@O<+K*FQO28#T-3FES\EG&^^9208REYBMI#IKO6`-W9,N MJOBJBRI>PJ.ON:CBX?R.CO\7'MG#[8X%B3RAYI9*R!,[DQ)]TKT`F;4N,,T3 MI/0OU)R1A3P5XR&$,A9"*&,A!#*$$#26JAF."Y3QPS%(Q`Y`;,^UMW1!/E3= MD`\2>8)X1_[<93D*5&-I_K8H4URX5UC3S#I=6#/D[%1V(#'WOJ`>1YW;\@T2@@`2BX^\`3(CT$3.*++.I5YCBJBS1)6#Z M1<<"(5_H#7,/$D3TZ0O:,30S0<0MP%("%Y`H=!P08HU+<+V$/A#O4*28O2#6 M%/HE82[49($!KY;8Q"P*F+0Q87179ZT7K.%[(-(+$1&YR;U*(I$N8L9&!P(1 M-AV9ITB(B+CA2`,^:FPYNH$7*!-:3DK#8LVY5318(886*&-I45CC:%%8RVD! MC65JAMFBL,8WEH36"$D==^H027R=1RKBBS,AD2+6W(:,Q05[>I$"%7=?$$3L M=4%0\;<%HP246',7,M;=A8Q5=R%CW5W(6'D7,HIOJ^5L"9K!4Y3.K&+5F562 M4HQ4"6_!TW?U.E`%>E^Q+TQY[JTZ:0%/-2=5"4ZJZ"BB11%W M1[A0,5<5"U5D=I63!(U4<4K5)C@PMX4.B:A(B$JF'`C2:A(B`KZ%9/DOW9H MD7R=0]+RGL3=J.FMZA2DI6=ZJSH%<>F97@0'U3^6GNFUZE0>#U&J.ZQ5V4;3 MBTH@(MIHGGT]P7K8/AV_>F(WN]^\O^X/O9Y]^OGU%K_JP]<;%)_?JJM6$9]W MZJH_?7G%3_,WUV_+I^'?R^W3R^MN]GVSWV_6QV]`>-QL]L-8[>:7L8N?A^7# MYR^KX7%_^.\AJ]V>OL+B],M^\W;^1H[/KP6Y^3]02P,$%`````@`AHT'1Q]U M5#0;!```3A,``!D```!X;"]W;W)K&ULC9C;;N,V M%$5_1?`'C'@.[X%CH(E1M`\%!O/0/BLV?<%(EBLI\?3OJZM#>D@.7V)+VH=: M.N'>HKF^UO;\PI6 MRXEOY^.I&T[DFW5^K]N?*W-IS_4E:\SA>?4;/&TI#I)1\??9W%KK>S;`O]7U M]^'@S_WSB@P,IC2[;ABBZ#\^S*LIRV&D_L[_SH-^WG,HM+\OH_\^/FZ/_U:T MYK4N_SGONU-/2U;9WAR*][+[5M_^,/,S\&'`75VVX]]L]]YV=;64K+*J^#%] MGB_CYVVZHLA;*;^]JUH^[,?&R5@G7\,`\T:'#6OM@9]BJVCX'=) MW@/<*=!'02<*="C0/P#U#<"F`:@]`)8])<1@U()JCRR;:.3#!)`S@L M@L,!? MI2)N4"ENT!$"'7/#W!1M/2L'JOT=L55"<&!^F"%@@S3#Q5^Z81;-=^)*:=1> M(E=(*)>4-UM@6P%%]`+`2!)S@#[.Q2J,$K MVSHRQH-1`;&$`Y'B#3N7I-9"4.Y'F MM,!`9H(W-!=HE>(,E0"M;!K@1`CFQW:$1$HD$`"/A35HQQF!5$!OPB[+)Y+B M#(SE(4*",]#.,*K)8Y?GQC@RWB]L`F['6-(A)C@#[7!BE`*A_K>&*Y2]-T1H MF1I+,:0)SG!$@4F&]BJ3H>2!D'%UBC,(>`-CRU%D"=YP1"%LYK112T']EG:$ MG((02@?`8WF-=EY+'7IV;$NWA!)WHCE((, M.YQ`$N`BX`Q'R!2*T,($8RF&.L49.F&*V4M.%`+!C^W(M%2!%QV-K4PI2?"% M(WJ$7GY:$J?;J!GS"K>NL%]*21;ZM?MS6H_(G]GZ7JGO2D_07QEWCO+/6VS6 MU^)H_BJ:X_G29F]UU]75N(%QJ.O.].#D2S\K3J;8WP]*<^B&KW*8+M-VSW30 MU==E]^J^A;;Y'U!+`P04````"`"&C0='_P(8^=<$``#(%P``&0```'AL+W=O MGLLK3IKVMSF%]JW1Z[(WR+*11),(\O1:+]:H? M^UZM5^5;DUT+_;T*ZK<\3ZO_GG56WI\69#$._+B>+TTW$*Y7X,UU45_+ M(JCTZ6GQ.UF^,-%!>L3?5WVOK?]!%_QK6?[L;OX\/BVB+@:=Z4/3N4C;R[O> MZ"SK/+4S_VN5,."NJ7= MNB5+V5;_$-3]8#64O*U.W8Z^KY5@J_"]W+#`35';H0G-$R$)-)G'S( MC;#B_(U$)"8$PVUM')6<4PRU`]X202*!P?8V3,8R4C@WZ>$F07+0:382<*-< MHLP`BB8L8B@U")-)@C(#*"YEPG!JRD--`6J3H`?,LXUA:,`;!4*)8I0\`'7% M1ZN_@S#"T1GW`$5YPAWD$P_Y!)!7*'D;PQ1*/@$!*X4NURU`J5ARE#Q`Q4F" MKVDX(Z?6`@'DNW[O9-\]M.BC:VQC0(]WED<<+RX$MBK$T#=@-]?AWN<0DD1[ MZ$C2[GY".H2-H`W02",!?<8H[-:C)*Z.!E28]RSA4[4?,_@5;N@* M+P!'8A5%KL9`?$V/V%U/4E<1?,V%\%D9]+47(N9D$#2.1`I7!K_"C1FT<80R M3P;1]C'2!_U#.O9@Q"?3Q-9@5WLE"M!BA*,:LP6X=KL011`F*X;8`U]4E03?VNYG^]CY_D**O M8U#8,5SK'!5N(SLTGJ.Z%!7N,0KP62`G"R0VB88@=`^Y(36G7"X0 M#,:GYQ3H^713/`:3S"F7"P2__'V:SX#F*X?H,%12Q],#,N=U8C[=8G3&ZS0! MX?5Q@F`P/H5A;,9B@2!7,"X0#.:S5O5A?!Q>?#;Q:1.S%67Z66H^W@!&*8<0 M,Y_J,%LKIA^`XS1`3]1T:836L5^NJW-_I%L'A_*M:+I#%6OT<6S\3+MCP\GX MABRW!!G?D>4>&V^3N]RS&'G29J9]PM$GHGW2GUF''\&N5[?TK/]*J_.UJ(/7 MLFG*O#^G/)5EH]L<1-_:5%]T>GS<9/K4=']EU_F'@^;AIBEOX[GYX_!^_3]0 M2P,$%`````@`AHT'1T]\AQ"\`@``[PD``!D```!X;"]W;W)K&ULC5;1?*".69#:_\0*D(WKNVY_/P(,1Q%D5\&C@@Y'/81/PZ4;$=2UT8PCG'4D:8/%^4X]S0L2G82;=/3IR'@IZXCP[\E M;=EY'H+P,O'<[`]"342+,IIXVZ:C/6]8'PQT-P\?P6P-1LB(^-W0,[>>`V7^ MA;%7-?BYG8>Q\D!;NA%*@LC;&ZUHVRHE6?FO$?VHJ8CV\T5]/<:5]E\(IQ5K M_S1;<9!NXS#8TATYM>*9G7]0DP$IP0UK^7@--BAA$%'WO6]ZGT4S>9R]FV1Y[B,WI20P<`1L[0Q&?1!:AL" M)D0D#4PNH,^%J0`MNK=`92.RQ.OA2Y'5UR)K1P3YDR2^)(GN9^+T,_,+I#Z! M5`NDED`"7(^9[I:&]+K9!4IAYH/5WX.M;5B*"A3[/:,[GI$3.G?+(&T:6642 M6*1Q['-3V3``<78-TVJU`P-ID2=>N96-PS'*(/:GPW?282==X4V'[2:FP(>I M;(P_E8V`P!]]Y9=QTF1WTF1VFL);8IDYWRK/_4XJ&P;S^`:LMF%%D>,;N3)G M'6(;YH3+[X3+G7#>S[#,K3KHDV>S#&T0O@&J;1!`B1^UG,":`LU44B??79$"FN^"Z3F1M3AT=]N,Y@@<;=NJ% M\FK-3F>51Z@VMZOY)9A5P#-?@]E*GT0^Y!?ED>SI+S+LFYX'+TS(+77<_W:, M"2I=QP]R:1SDZ6L:M'0GU&.FUHP^C^B!8,?+\6HZXRW^`U!+`P04````"`"& MC0='11OI2ZP$``!F%0``&0```'AL+W=O1Z&U>Y@\K1Z*,[F9)^\%66> MUO9G^1Y6Y]*D^]8HST(:12+,T^-IMERT8]_+Y:+XJ+/CR7PO@^HCS]/R]\ID MQ>5Q1F;7@1_']T/=#(3+17BSVQ]S]H^SJ.%@,K.K&Q>I_?@TBH_9&/K?K]XW[70M M_=>T,DF1_7?_.6?F3UC^*R-6X.O'&X*[*J_1_L/JJZR*\FLR!/ M?W6?QU/[>>F>J,B9X0;4&="I!K$SB&\&A(T:,&?`;@;C>.[P_!Z`CQH(9R"F M,I+.0$YDI!Q>30V@G8&&`<)N\=JE7Z=UNER4Q24HN_UZ3IMC0>;:;JY=4+6# M9;>C[.)7=O1SJ31;A)^-(X>A+6;E8R3%($\^A'@(^VS;/6M.5C,66E(W9A1C MYJ)2SR4:-/$1,D9Y?>ED\[63+7#";Q`PDQB;2=QI'`.-!QPPS`'K'##/02PA M1]FIQ6XBVP60@@N!P9ZFP;80IK3H:=?Q>@&\8GQ>?&1>'`C3H\([*MRC$EM0 M1/`X8B2.\.)PB859"3!CQC3G&.YI(FX+<")BA!%40C%!0CDR-0DDQ.,`!3+(XX*A$(V=?(97'@BMB0$F6V@3BNF$3W[?-03"@4 MVD:X$D=``T#$@`NTWE^UIL!%[UQHIS7U9A0]"+MI_3_,)NG9Y[(@^QPE";'HJ@1^%Y*!X4#&TKKH+%0#"4S,J![H+A$L63)(HG2!1/DBB> M)-%`/"C16.-$_`Y%1]&`"[1'N>YLV*0,=&]DK/T@H,BC"7]+8&.A!*<#D<:Z M`0+;`;RC(A+D:A8+.1!JK+H2O_;TFRK71A)0-[E6W"O#,-18E2*P3.']"_%+ M`J&*$SPE`IA29&!!Z5A9H!$@A+86"07)EW`1H`A')(!\_( M`&7I#&0?^G>>:XG!C1)]8Z-UWY*9\;Z_*JF!7?)SJ M9G;>Z.TZ[AMM[DMZXRLR7Q-D_(G,G['Q+9F_8.,)G:\Q_QLZ?\;&MW3^@HU; M4>T#@3&E\GJC&-ZGO%R-M]&&KIO9A]YG1J-0`<0''V;_?!"*3N"WC"Y?.Z=.G.R1IQA=9 MO=='(1KOL\C+>C(Z-LTI\?UZ>Q1%6C_)DRC5R%Y61=JHU^K@UZ=*I+O6JVUFH[EN:Z95.0_AO0KIG:TGZ_LJS9=)?\MK<5L;.^7;B0*C!OL@(T#?M2!&`?2 M.R`ZZ$"-`^T=AO',X-E7`#;HP(T#?U11:!S"!Q5%!A\]&B`V#K$;P.\FKYWZ M1=JDTW$E+U[5?:^G5"\+E,3JX]IZ=6NLNB]*37ZMK!_3.$!C_T,3&0QN,3,; M$V((LK0A-HD:6W=C>F5IFZ]$]!\V(#>3&G,#?%9UUBS))"&>,AA%H^A%H[*$(0@B7S`VZ"0TQA,BSOS0*(`HEHY*$;IG;3"@;1")RT&IA5:83AB&`+-;1`C M#)XM&X0PB3F$6CFH($043BL:6'F1DQ:'">*!NL1W".RZQ+9.&J(@`)-^#+9V M8"BP88YJ?8K?E:T'+=W@+,P,J`L5$WI']WW7:A:A@^)Q!.Z8+_?BN27Z_UAL MBX/O'Z0(/'^N524#25)35!O#;\\HWVHJ"E$=VGZT]K;R7#9Z`5G6ON=]QKHI MN;'/4+)`@'V)DA?(OM:],V"?XV0!\:]P\@+9USC90'955!4`5DJN;;O_E?)T M?$H/XD=:';*R]MYDH[JSMI?:2]D(5&PO=V]R M:W-H965T\3G'9\8VQ:#TFVD!+/H07)H];JWM=X28 MJ@7!S(/J0;J51FG!K`OUF9A>`ZL#27"2)LF&"-9)7!8A]Z++0ETL[R2\:&0N M0C#]YPFX&O9XA6^)U^[<6I\@94$F7MT)D*93$FEH]OC;:G>D'A$`OSH8S&R. MO/>34F\^^%'O<>(M`(?*>@7FABL<@',OY#9^'S7_;>F)\_E-_3E4Z]R?F(&# MXK^[VK;.;()1#0V[G>$GT^=.&G12UIUZ.*)&*0M.+'E88]2ZUSL%'!KKI[F;ZWBA8V!5?WN> MTS^B_`M02P,$%`````@`AHT'1[*U%V8>`@``2@8``!D```!X;"]W;W)K&ULC57+;N,@%/T5Y`^H;?R:1(ZEYJ5V,5+5Q2G4`P^%5R!3.'&CO M!\;>].+YN`HB;0$37$NM@-1PP1M,B!92B?],FK>4FNC.K^I[LUOE_H`$WC#R MNSO*5IF-`G#$#3H3^HLDJDK. M1L#M]1B0OH7Q,E>'60-A@MR>H"JV4-%+M8@697C10A,&&LS:Q130!]FZD-B' MV+N(%&8S)E0F9Z?0YW1R`1T!KXF-BR@2K\\O179?B^SO1/ZSD\2WD\36/''Y M<.$72'T"J15(W4.+HWN3A35I,;W!1/X4V2&UL?97;CILP$(9?!?$`BP\V$[=O7YE2[-=Q@;&;^[Q^CL8N!BW=9,::"C[;I MY"&LE.J?HTB>*]92^<1[UNDO5RY:JO14W"+9"T8O8U+;1`B`-&IIW85E,:Z] MBK+@=]74'7L5@;RW+16_7UC#AT,(PV7AK;Y5RBQ$91&M>9>Z99VL>1<(=CV$ MG^#S$6(3,D;\J-D@K??`F#]Q_FXFWRZ'$!@/K&%G922H'A[LR)K&*&GRKUGT M+],DVN^+^I>Q7&W_1"4[\N9G?5&5=@O"X,*N]-ZH-SY\97,-B1$\\T:.S^!\ MEXJW2TH8M/1C&NMN'(?I2Q;/:?X$-">@-0'N)^`Y`?^3$$W.QKH^4T7+0O`A M$-//Z*GYY_`9ZYT[!W)<%--VZ2.I342TDM2D((]E.R'4KF4#(O);/_ M"TEC/X7L4(A#(5X*L2@08)#Y,?D.)KUB0$*@'V,.F$V.^6C5DV]( M>-MZ;BCH]#4"&Q+>GEQ<.$V)H+?<.6C95D(`\/7><2_.M;37Y=!I+Y?A>B.7?P!02P,$%`````@`AHT'1VZ'TGSZ`0``V04` M`!D```!X;"]W;W)K&ULC51=CYP@%/TKQA^P*/@Q M3AR3KLVF?6BRV8?VF5$#./FME.,1`%&UI,?BB8UD4#L-XSV6:LDO0(R@I@$"2@Q]W@%[F) MO?(B9U=)NX&\_5I,%7*M_8](/,*<1:L&)4F*]7785D M_9WB>SW^M&,WF'&R.X=@IFT3X$R`"R&,=@EH)J`'`K#.3%[?L<1%SMGD<=N+ M$>N6AT>D*E=YP@2Y+9?*3*CHK<@@RL%-"\T8:##/:PS<0I0.(EX@0!E87,`M M%\BZ@(Z+:%L`;0E$5@`Y`K%K,K5I6,Q@,&&6!L$6JG10<(URS$0[9B+'3+(M M$.^4(_Y*.9(=!XDCD+J)QK8'](E]>\^`=02P,$ M%`````@`AHT'1P$!H-Y0`@``)@@``!D```!X;"]W;W)K&ULC9;;CILP$(9?!?$`"SYPB@A2EZIJ+RJM]J*]=A(GH`5,L1.V;U\? M",41>/#?)U[K2R741%#DP1QWJEO:\9IUWD#/>_\+V)4@4A*M^%73D2_N/05_8.Q- M#7Z<]GZH&&A#CT)9$'FYT9(VC7*2*_^93/^OJ0*7]W?W;WJ[$O]`."U9\[L^ MB4K2AKYWHF=R;<0K&[_3:0^:\,@:KG^]XY4+UMY#?*\E[^9:=_HZFB=I.(6M M!\`I`,X!`#L#T!2`'@("0Z;W]94(4N0#&[W!%*,GJN9@AV3FCA[7DX-)E]P9 ME[.W(D-A'MR4T:2!6O.\U,`U16DIHED22("9`JY18$,!+0JP;H#6#)`Q0)8! M7#?`#@)L&2![EXG)@]%T6H-0%(9KJM)2@7BALF`B!TQDP>!U@]B1CM@RV"A( MXB!(+(/8WFADTI$L-@HAAH_Y,++2DN$LW4I(ZL!)+9QD%2==K!.#;)4EM9"W M2#('26:1I.L&ZO6Q61OU\./B@-6FG2``^$1Y)M'T1X3)1GEL611M)06X^A?8 M#9QM6+@Z&*!/I<75PP"[TC(U,5CV)\C`5AM;.@@PVDR,JY.!U!PT]"W6;J'*; M8\P,!.OOI_+\:5#\`U!+`P04````"`"&C0='G%LK";8"``!3"@``&0```'AL M+W=O/ M0IQF0<"W1UH3_L1.M)%?]JRMB9"O[2'@IY:274>JJP"'81K4I&S\(N_&7MHB M9V=1E0U]:3U^KFO2_EO0BEWG/O+[@=?RL^E/NQ%%F&_K>CN[)N1*O[/J#&@^)$MRRBG=7;WOF M@M4]Q?=J\J'O9=/=K_K+)#0TF(`-`0^$(0Y,B`PANA'B44)L"/&C$1)#2!Z- MD!I"^HD0Z&)UI5X108J\95>OU?/C1-0T1+-4_LRMQ[O!5O]!66PN1R_%-$9Y M<%%"!H,[S,+&9!B"K&S(3220"0Q98"@+$P%;=##`TD9D$9C#MR+K[T4VV*D' MAJU$D)5(%S1R!")8((8$8BT0.P*QF^54UTMCF@X3/F$(LW0Q:`*!5BX(#+9V M,5$*6TI&+"66I>A>3=*1HJ9.31)8(!O)(',$4M=GHG]]9OG,,A3C*1QG,A)G M8O=!=&?Z3$><3A]QJE;,NRFHCY9$YGK-3$N'EED4AA!H=1?D)@,N+\8.0H^T M`P+7AMX/?J`A#.AK1[AQP,;MX[B=.X'K%EEQK`EB898N)H5+:V,2,-;:Q=RS M-+:4('%T2H&U`=:T M/71G%>YMV;D1RI8U.IR'GK':0#^-+]!LB8#Q%9JM]6GG)E_D)W*@OTA[*!ON MO3$AM^UNC]TS)JA,/'R2!H[RA#>\5'0OU&.FG.DSCWX1[-0?X89S9/$?4$L# M!!0````(`(:-!T?4_-R^$00``'L2```9````>&PO=V]R:W-H965TY-CK"ZR_IGUVZ;G.XB#)K7N15 M5-V=DZS+K.TNZ[/;7&N1'0>CLG"IYS&WS/)JL5X-:U_K]4K>VB*OQ-?::6YE MF=7_):*0]]<%63P6ON7G2]LON.N5.]D=\U)432XKIQ:GU\47LMS3`3(@ON?B MWFC?G3[Y-RE_]A?_'%\77I^#*,2A[5UDW<>[V(BBZ#UUD7\IIQ\Q>T/]^\-[ M.I3;I?^6-6(CBQ_YL;UTV7H+YRA.V:UHO\G[WT+5$/8.#[)HAO_.X=:TLGR8 M+)PR^SU^YM7P>1_OQ)XRPPVH,J#/&OC*P)\,2&`U")1!,!G8\:'"AQ\!0JL! M4P;LV8PB91#!C-R1VZ$SVZS-UJM:WIUZ'*=KUD\M649=[P].,RS68\.[WC3= MZON:A][*?>\=*0P=,(F.B2@&V>D0,B'<+H$I"XIEH2)0S1P-L-$1D8_F\$CS?QQSM=$>DBQ>A6:4`%L9!Q+"`>T-`0%!H(2@$#,^Z&(ZEAUHJ?Q'J M8:`=`/D8)`40&ANR999L&<@6C9(P>SM530RTD\1X.YFEG:IN-F\GRF'*8#L) M]]%V&@("@B++AHD`00'N(+8P'`,'(@-`-$83WD%/W%"5#O*-?;(I(@&2R-#C/"&ZEA&& M'X(0%.#Z`4$AQ\N"G@SG.K%))P':B6><$`;C!+&A81#GLQC->_?)GX<>#NG< M'PE-F]0F?@2H'S.Q9),_`O2/S7875RSILN2]=,6#/\QF,[.9]UG)!P@_UP^N M.`6B^.+'&"J=H0C!XNU-\2!A-H$E0&$9PPGC,\)PBOA3%-DD]D$1?XHB_A1% MSR@L_:RP/3G4FR)\-K$I*B66(@/U"*=CM&-JC.)J3Z6EJ,_#^X;&.VR](ZF[X6&1Z?2:Q?TH M8;VZ9F?Q;U:?\ZIQWF3;/:X/#]MO#Y>]4SOF];_`U!+`P04````"`"&C0='5OUD\QL"``"+!@``&0```'AL M+W=O?,F3&>E`/C[Z+!6()/2CJQ"!HI M^SF$HFXP1>*)];A3;_:,4R35EA^@Z#E&.T.B!,9A.(,4M5U0E2;VRJN2'25I M._S*@3A2BOB_)29L6`11<`Z\M8=&Z@"L2CCQ=BW%G6A9!SC>+X*7:+XI-,(` M_K1X$,XST-ZWC+WKS:_=(@BU!4QP+;4"4LL)KS`A6D@E_A@U+RDUT7T^J_\P MU2KW6R3PBI&_[4XVRFP8@!W>HR.1;VSXB<<2,BU8,R+,+ZB/0C)ZI@2`HD^[ MMIU9!_NF"$>:GQ"/A'@B3'G\A&0D)!=">I>0CH3TNQFRD9#=9("V=M.Y-9*H M*CD;`+>GW2/]IXKFF3J;&@@3Y/9`5.^$BIZJYUE>PI,6&C&QP2Q=3![[(&L7 M$DT(J`Q,+F*?BS%#[-"]"58N(D^\'AZ*;+X0N;*9^&RFMEF)P\_B9[]`ZA-( MK$!ZU>W"+Y#=<9!="3Q?5YG99EI,9S")#[%R$;$/L7ZHL7$1LR^.?':GDIE; M21[Z!?([OFL2.E>-8GXP0TZ`FAT[J6TZT6F.OL3Z MJM[$E]%\%7GB:S5W[9B\R%=ECP[X-^*'MA-@RZ0:$.8V[QF36'D.GY3W1GT9 MI@W!>ZD?;,F3DV/K-F=U?M MG^XB9>_]K:NF>]I<^OZZ]?WN<)%UT7U65]GH)R?5UD6O;]NSWUU;61R'H+KR M:1"$?EV4S6:_&\9^M/N=NO55V<@?K=?=ZKIH_WN6E;H_;E_IB;;\>G36!JD)4\ M](:BT)=7FQR=Q,(7A`70*H'/` MG`PO@BP%\"N!K,X@I0+S+X(_:AYG+BK[8[UIU]]IQN:^%>:O(5NBU M.7C=,-B."Z+GKM.CK_LD(CO_U1!-&#I@GFU,1#%(9D/>2'Q=P%P%Q:J8,E`K M'$V0VHB(H35\2)([2$"9#"N3C9/%P&11G(!C!'PDX(#@G8QHG(L1TXQ3R800 M&"JU49](%+`(@V4VC%,\/@&D?<\BCP,@8B1SJT.;U4,=66-D$^LC+WL$<9@913C>#,+>=D:7. M2O@*0R,<.AJ^J5,`,Y:&LF401A)\\P.4-C7NV/UDJ;L2L<+6B-WN!,/?I12@ MM!OA5IRM(LL7R*"XI19+8(]U_/-!T&[V,+=HE;DM-0X2KS$WZ/?X!-N8$.^& M$(/NL1Q@G+.RU#1(LL;/$OLMQGLAP'Q">3*`P=L[I*&NE00.T&%W(,DP*,B#%,MH(G=_&,DGSK?%G+ M]CR<[#OOH&Y-;_:C-3I_/?A"S?GTW?@SV:8$&<_(-A^_#;S1[W?7XBR_%^VY M;#KO1?7Z5#P<84]*]5(7'7S6"W*1Q7&^J>2I-S\CLU+C%X+QIE?7QP>/^:O+ M_G]02P,$%`````@`AHT'1Y``:(J7!```1Q8``!D```!X;"]W;W)K&ULC5C;DJ,X#/T5*N\]8($Q3J53M=I[IQ+G4 M0,@"W9G]^S6WQ*(%X247ZD M\K3Z5ES515\Y%&6>UOIO>;2K:ZG2?6N49S8XCF_GZ?FRVF[:M>_E=E-\U-GY MHKZ75O61YVGYWYO*BMOKBJV&A1_GXZEN%NSMQK[;[<^YNE3GXF*5ZO"Z^H.M M$P@:2(OXYZQNE?';:H)_+XI?S9^_]J\KIXE!96I7-RY2_?6I0I5EC2=]YW][ MIX][-H;F[\%[TM+5X;^GE0J+[.=Y7Y]TM,[*VJM#^I'5/XK;GZKGP!N'NR*K MVD]K]U'513Z8K*P\_=U]GR_M]ZV[$CB]&6T`O0$L-7![`_=N<`^,-O!Z`^]A MX,T:\-Z`+[V#WQOXHSO87;+:5$=IG6XW97&SRJX_KFG3AFSMZV+NK*I=++L* MZF17>O5S*P-G8W\VCGH,M)C0Q`B@(+$)87>$K0.X1P%4%/T=P#`G;Q"9".&2 M,3QUDDPX06&Z5)ANERP7)6N"IT@PEQ;S$GACLATJ,E'` M?2,8`Q6;**9GBJ10B8GB`&*"&)\AQA&Q4<@=YLW$N",([[ASDSOGW*-0$4+Y M@E&@&(&DY`&%2A#*4PP#)@TQB3F1VK9P`^+&1EYV(/ZDKGTU(XP:BQK`SD3Y#$:E2`4 M$TQ,,)L368945I)#-&1(]`))AA,AE*Z9'2*$(QY@22%-T8P7_JTA"&4Z[A34PQ("1O8(0F3](:C M!PT[`0"RL-$(1@_[&*.X$!/L$$S/L(GRPYRZ`E)7.MLA(*$+F$O"(@1C'G=H M=<4P1L^(!*%`2&_BV86Y]T1PEXQHF!,QP")&;YX!O=^1A"*$>:'E"V'HIQZ[ M@:GG=>X=$?B2FO,%E/@"2OPY);Z(TIR0@BFD#,C7ZQ"PD#+@%"Q"L*:-R>.! M&,/8>.SUK_0(I=L8)K:(\%546UX/^?IJ,J=:8*K6>+O8GP,`5K;Q<+2-`ZQ< MESS/?H#D`&ZV';!TQ8CUFZX1:UZS7L6;^]8H.65]I MCTSM1TC;S34]JK_3\GB^5-9[4==%WIZK'8JB5IJI\TUWV$FE^_N?3!WJYJ=H M6K`[Y^S^U,5U.+:]GQUO_P=02P,$%`````@`AHT'1^6//8ZB`0``_@,``!D` M``!X;"]W;W)K&ULA5/+;J,P%/T5BP^HP81T$A&D M24;5S*)2U<7,VH%+L.H'M9W0_OWX$2BI4+O!OM?G91N7@](OI@.PZ$UP:79) M9VV_Q=C4'0AJ[E0/TJVT2@MJ7:E/V/0::!-(@F.2IFLL*)-)58;>DZY*=;:< M27C2R)R%H/I]#UP-NR1+QL8S.W76-W!5XHG7,`'2,"61AG:7_,RV^$C`N`O M@\',YLAG/RKUXHL_S2Y)?03@4%NO0-UP@0-P[H6<\>M5\\/2$^?S4?TA[-:E M/U(#!\7_L<9V+FR:H`9:>N;V60V_X;J%D+!6W(0OJL_&*C%2$B3H6QR9#.,0 M5]8C;9E`K@3R00BYHT](^8M:6I5:#4C'D^VIO\!L2]PYU,B$IHZ;=SF-ZUZJ MS>9'B2]>Z(HA`;.?8[+\?L)@IS^9D"63/)J0F0#)BV6!?$E@%07RFY2;VY1% M3!DQ,F#R98O5%Q:K^2;3-%WT6'WO47SA4=QZ9(L>QJ3XQ M:=!16?>;A$MME;+@=-([)]2YQS@5'%KKI_?>*/Z?L;"J'U_;].2K_U!+`P04 M````"`"&C0='9`G)MI$```H-@``&0```'AL+W=OK$_D2)%B1\E^>:CV_]U>&G;X^R?[69W^'3U;SP\-+ MNUT??NO>VEU\\]3MM^MC_'?_/#^\[=OUXZG1=C.'JK+S[?IU=W5[_[V>%]NUWO__W<;KJ/3U?J:GSPQ^OSR[%_,+^]F5_:/;YNV]WA MM=O-]NW3IZO_J,57XWO("?'G:_MQ2/Z>]9W_UG5_]?_U`""$^@N!3D6LB1R$D1\=W]^UT_'_MD\ M=NO2-V#[-JB%1":KM4X13K,=^Z60YM="[HD07X<75?4<-HN%@-8$%1`0.MDQA1GE760[6$)BOK!(\9$KF&6I> MUF]S-L\DFJZ=QLISL)K`;.P1*NU8`U,8@-6.]<,RA6EG(`^:P;X4AA%EA/%S)?,<-8_M]YU+/0DN&,V: ME\,".RY+`HO!'EBE#859%0)OGB^9YZEYK+_O?*))CLX4)0=GBBK$)H$50C.4 MC`O4N,`:%TB4H&%G:$U0,0SXD4M1W@NSO4E1#K15O&E](I1MZ]\FQJF*-6Y` MC3/*(1]R-<59BX:5MR0XM!IXIS8$9P!16<%(/HN/1J;IUQO%VZC2Y0`#&WPC*/2LQH:@%`8MY#W%TX#1.*`CF.DZHSX3E&;7E;L!,TP]I=@QJ0DJ M]MIX3N$7JI!?@*FH"I!=]1L"`ZR`-7$E::2^Y'G(Z,N4B*`P%S2)W8"\-VN* M,QXMN_XN)\IK?BGO3#?N2_*H*XI\2E%"I=@)?Z>0!$-D2FRHUQ0'$*SEHP8G M1`VE9PJ03VP4IR,P\'$CZ*3.*K(S1>F9$N97RI1TY#@H)(":(,$9XWY::4:' MF0D.FZJWF:QW5=0[1B*1YEU,TWG>.$O[*DFC0U#DCXH22(6"$)ZE#76(RFB: M-'.*7$AE9(A-)'7!Z<8R2DL!"5$5@?%*D14&HDE"204A2KM#"C M"7!*:4MXK5VD#&@+0&P<0B M;X%L`X4O48`P@UA>\A27PD!YP<04%KEK$`8QA3EOG32&138"&1OAJ1D0EE$% M#4*@(AT=!3PU([C>$=(H$AR$2DIA4&01D&9!J4P!LMVB41I$0]=*82825$Q" M//4D,``EQ6@Q04.6H/DZA:"$.@7(Q@UHOM0F**SR-6O@3U2?L"@324'Q=).@ MK,W9^<";)'W4D<6M)$A)BE"D0+JK$_,N\$M[G>%B?5C<4X.R849R(A M$K;>=)&9Z(R9\)6"3DG"M?8:^+WA#(?`[ZPM*6O8&"1H.CL"(JO$W2:YET(//D@*!\\GU4)2EF! MUC84YE`))S2Z2!MTMK?!UPB:)'#P@GDIRAC+;TH0E!,.ZQJ"4I534G06&8/. M&`-/BS0]#XI4G6?/%&?Z99*WT),IZ*2=?HH+QCAI,2TF>YVF/ZE`T&DRM0&% ME92<,4GU`4$I)9V04E@L(X3YA\7,C%EFY@L$@A(*!*S(>E`)-1*%*?!\B4`U M\E0G$V5CR+">HCBT"CF5*TDE]69Q:P=3BB)4":CH$)0+U-4U) M'C6Q2*`P._GBJP1,B4QP8/FL2V#.^3R9CL$PX5B+B(IY7DK,%&?0Y5T;HV'* MP186:1A2&B:4"9C2H;CFH=*67SXH$I5S5@L.TQ,<-E5O,UGO2M)+G5:^4I1M M.@EK-O*T:2@5,*--TMVF(C7!C)KPI0(2GF"T$R+=TM7:\6L_TET6%([H*4PI M%#:'L$A.,",G?)F`Y*Y*O]?.'[U27`C\V2'HJ%K4T@88%BD*9N=" M?)6`A'H(1QPU045.S],3@@H@5-^91J^%TQ(LBINO?=\70=-7E\ M^6SH,_0?:63/[]3BBV*>+]5BQ3V_5XNOW/,:%E\X^0TL5MSS>UA\Y9['\5O< MQS'\^4WT?7SCV#<^OCE]$S7_X8W;F[?U<_O?]?[Y=7>8?>N.QVY[^NCDJ>N. M;?1Q]5N,LY=V_7CY9],^'?L_73_!SQ\RG?\Y=F_C=UF7C\-N_P]02P,$%``` M``@`AHT'1R'\5[\E`@``T`8``!D```!X;"]W;W)K&ULC57)CN,@%/P5Y`]HO'L2.98ZFV8.([7Z,',F#HFM!N,&$O?\_;`XCAV1 M="X&GJOJ%8\M[QC_$!7&$GQ1THB%5TG9SB$4984I$B^LQ8WZ)?!>'RNI M`[#(X<#;UQ0WHF8-X/BP\%Z#^3;3"`/X4^-.C/I`>]\Q]J$'O_8+S]<6,,&E MU`I(-6>\PH1H(97XL]>\IM3$YW2.`5(W_KO:R46=\#>WQ`)R+? M6?<3]U-(M&#)B#!?4)Z$9/1"\0!%7[:M&]-V]D\RZVEN0M@3PH$PY'$3HIX0 M/4N(>T)$<0/"4E/2)[-D/:$]"8#M,4RI5XCB8JQ@BGA?48D3E%-M^*;.^(3"82N282V:)'DWJ&OELA=BG$5B$>*X0W M+F>V&!;3&(S_XL2LIYC;Y;>@S104NS#;*29*W5-*'DPIF1;ESOY('Y0U?:JL MV0,/V?=E769WRFJ3P-'QHY@?S4TI0,E.C=1&1]'A,GX-]?&]B:^"^3IPQ#?J M\K9W[56^R%MTQ+\1/]:-`#LFU:5A3OB!,8F5:?]%5;=2S\LP(/@@=3=3?6YO M7#N0K+V\'\,C5OP'4$L#!!0````(`(:-!T>XQ%=`#.(```G``P`4````>&PO M7`"3M(S`#@2#DC!>JH?,2]MUO,R/RU_R9SEKN[7`5!+9G1U MFF6&",#]KN>>>];O_*'K-MZOB_FR^^^_>]QL5K___OMN^E@OJNZD7=5+^.6^ M72^J#7QL>ZWJSF'\?!4'V_:)JEK_SMLOF+]OZK-TN-__]=V$0 M1;_[XQ^ZYH]_V/SQ=3O=+NKEQJN6,^]\N6DV3][%DAMMVJ5W['6/U;KN_O#] MYH]_^![?X?Y?5HAX\=7ISZ_U\#O]Y=7IY=G7]WKNX/!MIZ@PZ7U=SZ'16 M_^K]:_TT.L+;I]6@IS`X_M/H"^_K==/BK&;>ZVHS>%NC_>E_-NT&+9]OUFEYHNBE,Z=_K:CW:^_%Q&!W'X=BJB):NZU6[WC3+ M!^]F4VVV`[+X]R&EB!;>-/-Z[9U!SP_M>K"H;ZOU0^V=3JS=$H-[5=M-M@&I@<*,[8"[$&_AR,-C^DV++G,_^*1JL]]7E MS=7;B]>GM^>O@=3>`K&=>S<_GI_?WL!!^G#SVCMZ\=)[X35+[_:QW78PVN$( MZJDZ'D>_&WSWNY>#87^L MFGEU-Z^/X2`?T^.Z?Z]3_?E>M?'NJV;MP02V`Q)]VU;+SGNLYS,/VO&PG?%' MJ"NCEZ-EO?':>Z^:S]M/U7):4QMS>![^TW4P6?CQ192%?A25N$-X!FE5Z!W3.JS/M.T.;.*Z[NKUQ_IY#738PE^VU;RY;V#?JWM8IAGN MG8<4BR=_5:TWRWK=/3:KSCFA_Q$-UN/]NEXTN,BXH$BA*WM3IG#LMG,Z^+,: M;K%IP]W5[^G;(06'= M%O`.C*KMFDWW^_X3E^VR6<*1@N4[O@.^XF`_%WM^OVTWL%NRAQV']JY=K]M/ MT,+@H1&JJ68?D=1W'?&NG>O3+<][_X0[OA^>\K?M\H''.:OO!D0!O'V]A>VM M?P6Y15)"2_LQ;ZJ[9D[#<2_-C@?.KMZ]N[A]=WX)+/;T\K4'+/CVXO*'\\NS MB_,;[^BRA:,71H.QWMQ>G?WKCU=O7Y]?W_R3=_ZG#Q>W_SYHFF\9<7!>!"=! M$"+Q,W-"!AWX`?]?"$E>M=W`;C7_4<_^V0NSQ`^+R`^#F.8:9K&?YY$?A85\ MO.DZ7!*3LI&2SJWJZ:3[6\R=H*8G](BG](,ZX)?B<0LO(J$1+K;[\]C1W M,MB8V:S!LP;KO*H:&LVT6C6P[OTGK^L-2).XA]5ZZ:+"6V!XW7;]U&,VQU'@ MQW'L!UFN9FZ-$=:I],NBM'\=WGX&EV#*F;8+8!:/0%`P-W@-/M?$DI!Q;*I? MW>1$HWL$N@+.-[$!36WHKD MA<[[!`<>EWU#@]VT\/?]'+;`@V'#WYMU*W?$JU:K>3-5[*Z:M2L2L/#)9?T) M>2-VB%\];)L975WK>BX;QL>`4E?5\NF?.O-:W\_'U^V?80P=BEVRAQLDHFH- M,_BPFN&U=?2[TYL/OWM)^W$35U[?*H"6N1'_MCA6,[:);"39B8$N"6, MM8'U1E%1,!.\8O#Q:N3LS/E2J';+1GL#\60(A$N:XH#?0*H#V M[M<0FI8B"GMUG63YMMY`GZ3.3-@C9RKTP5:@?Y#"2T@:DEBT_/>P57Z M[Z_PNMTN:!,D6X"[%H:Q'C+\U_P`M`\W$UWFZG4FCP>\H%L@7Z29KG..@!BI M%*/$+/%VQH4?+/F(-J^>'UNFM_4#ON+^\76UJ9`S@'K6.6Y>E*6VQG>V3?=(&XCR]PB9:KHW]^#8+@Z?7@B5>G-\`Y#I.Q7E^\_8#BRF%/_WQ^ M\<./^/CI3^?7IS^<>Y?#+4@^EZ]AA./#8N%GYUA&'V'9 MY<9[?7[V%GI\3*/5PY5CUFC0^,;VF?@)W7;>=LEGF(4HKD)6&G-_C^7ZX]VP2VKCI#7[>., M>R?K,(#L7=M=6_/CZ>4/0+X70$0.F\CANV^8Y'=8&-ZCA>%BZ9VQA<';]9HR M-YSO,S>X>S54-5[5,WM5W]*J7@@2NF02NATQ&@S/-"NDU<8S+?;Q4):?XBBA M.WB,_L*-Y!$K$\2YTP3A(@4W#5!K]*2Z]9U\'R8G)0#6!KKABZLY2$EN.S5H ME'3=PC(E0>D7!=MOXC+PPS)5VN0]"7M2RT0?`KZW00/!QVK=``&-]DOM&9<9 MBLMH86"SBE>C_N>!PE4`D<8^65:C@UY!MH2C!9ZOZ^; MS58\(JQU>!&NFRF2%3^]=Y`#K10->$%>B+%'\'=@#&7004?.-R`5-#KPT)1` MAY*7-(\^?<7ULI9#*'Q#1=6@B-1/"YA5&9^UZA2KJE!_P\>B= ML)37-2XCRL_5FERZ4A#\"DT:QW:GW6#D>.]Z;J?/^PLX\-#6]6PCS)XN=FWK MUS_4HT:DWA']_!,YUL/U9Q^LL18=*_5\&OT,J]K9Z!_OR:QR0',XZR-X16[Y2U9050=DF2%JG1VC M4+K#0&<+Q97P_BE-4AMQ]BZ2NZ7G^1%9EB(UP4&7;L6WTM3O'-(A%+_O%%Y< M_G1^L^\4:E;1*56'>P=IVKF%S5+*FC,A=<+2#4Y?W^`];H=^;E#`<^U![PVR M'PQS2..NIT9L-(/&Q,&@<2VJC72#L]RUVRY_7 MJV:PE5VA(`,50%YEQ#B:^]HTC[7S9KKS4/#@=I.NHOEMQS[K0U]JE`HT,U0@ MUUW@=`=8VS]XR[R!#Y107$*)@TS8JMVN!UTJ,MBQ1V.!%]:[\YT!$^>V(8\( M]`#'B&$5A%=PAU#<8=EDIXPSE,=@KT=%?R<'O&>7[VZ*8/O>]?GI#9HK6)2A MR`W\`P72GT[?HISC9)VN!WWOU?D/%Y=H&T39Z/;'%VJ6BTADS(_#'D!2$ZR\9B:"IZ_K^ZUKJ4'HPMZ-\X:^',=:CW!X M#(SMI,C3NN0`IYAT*UXCV6]$\AGI$"3U:HI4A0\*CGUH$Y9,30?6B';8J=K= M7)!P_/[Z_`9V%83;J\NA\^3VW`N]O_[G_^,YGP?YN?:VRVH+5Y<45YH%!39T.K`!^.'FL>F\-RT<9XP"%L[CF@A%Q'#0W7!>@?CS,\I`J!2`.=,S4KV4FN^J.7%;[['ZB#ZN>NG5\V:! MDC5?57I!,-+$.Z6-L.TBYDR!>WI=\^OXLL`T0.,'GDHDL"5GTQT*0G6'QPW$ M1E@8,=5;^HB3]6%WB*P_/3;31^^3V!-@$]OY1@;3&!2.7^U0(8^@OFU7S=0K M0MA"'#`O-.W*LMW88X:#;,WJY+,/.FAZ'?S!*]:?L1&KM8*MF#8K5,@>ZB7* M"/,G_+U>B7=Q-!^6U#L%2!%-GBY@&-.*IOG#Z>E[)AL1(H;R-H:``6TO:Q[) M=-W<\=UKNCTY4DA$5,/Y$`.`-_#4X$'!T8HQ8$0(.Z=GL'[K)U_%JL&0326( MB-Z70X>U7PH:U5$`/J]^C3Y-C!_`^X7BN=4"2C*7"RZO4"=-G=5K=`'@6D)# M3QBUKXXZSFM)@6?ZT(,J,P<=DI44V'#838POHS]%`H/H3^RBX`>WFC!TT-[* M".ASDT(OK*^!!J9J@CN#_'9&W!&%?R`*%U%W>."5[@1W%_L+D#<\PMAP)?ZE MA07U?H+?R39VQ$\XO:64"O,"MG4PMHTL7AQHB5=-7"2@%II/3_60G6C]X@M+RI@QC49 M",C61S&'L+-2"[4(#PE47$M$7\`3*^+[]8EW_I$&CHR__LNV9ET"G^S=KT21 M'J5=>;2%QC6$87\LO#RNV^W#([U/#^$?SH7"Z0K+)@Z-Y`@1.*.$"5IXVE'G MP;&9V_Z]Z4"-!W'P#LFVDC?FGT'N(((EUD8]']R@/IVXZ/6FE<%TFO>9U%,M MET"&J."TZPW*,%*,^E=[=_@B>PUTL+B#O;3OLOMF#C^JP7XXN4&JG9IJ^KD, M?#K3X4CP/[X9(R$)R(N;FU8CP0,Y#%+]<'T-LJ-W>G9V]8$BS[W7YS^=O[UZ M_\ZEPY#X&9'XN>=-[[+^9)Y<.(E+^'LJUO<4HX1K\3LV]-Q77$AP#=FSSF84'3N!&1QO, M(2WYYBF0#_"!@8%#N_`:>G'UC6E&A>K6)5/2-C?3)KK1+E]IZJMG,HRN?5BJ M+JT1RH`H<52%J5]?XL0ED0N!0,MW>J/U6O&R?:U6@F!)25)Q[*+]^V8-\X2M M6F_8@$7GD$[R^#6*NP\"BHRX5W*9?549MPZ*2'#1\DZC2D21]GC_/^,4P8_7 MRF"*I^@6V/K=G+C2'>9'@@BUG6Y($.]0+CNC+6E!BSZZV=YM^$0!/TD".%37 M2F#1L@$T@287VO]K5);/65D^P\B>#_MBMDG MM-R",E5;AR[QH+\UG@?4^6K2+C'F"&ZXC4@L6%&P"G-&NAM50^T4>*FX8S_1 M?;&NR3$+M"!-#"0.R@&QH6%JCYM$53U#TQR`-`U'2S"`$7,!R4=7U^=7Q(^) MQA0Y5?.NE8-BW48._5[2^);)5[1O/$EA(8-MW\8C?I!+&8AQH`W6KF M\1QKM+9K-"$!>ZBW&\R\-.-YY7:'O\,KU` M"6#_T2_QZ(-(*$/IX01N<%"L37DRKEW=FUF0O?1XE3&/QTC>66N1[:,$3MA+6<^0HV"V*MEO=D2N!R.P4 MB("=GOBR3(OEC996/'GY+4&W4EO,CCO@(R!&59U)\2;W*>F[NWD#HC)>(%I% M/KZC)&.@SG5;01MZ6/]AK@\?%R1AGBSR?[TTXL(#`0_^`T<;?OI(KOT[*?M+ MQ9CU!M2OU8J\F`E.O[>W%\61]@!8;VE^5F>0?>U0_- M`BTCQV#!CJYBDWG!KT+E@W>$8B1743,5E%,.,S>]J>_6\LY.1P]N>AR`8']F M&@#E`2U"O(,5KD*G]5KSX5.0WY[0A`J_PC#A\*&8LWZH<7`5^K/D]6)9&8U; MB?V#VRGK?,LM;0GYJ\SG8?UKJ1K+)4-55FX0;-F3N,74@*U-@9]AL[9=/;Z9 M\H"=F*OS54DL=1&%(@@SI4H_(,004R^WEV'6UDQ9K-/S*HQ>7&B''KVS#B>O M4V!/\[VT%?N>=/6`,'BQ6&TW2I*3/QB27Q&GQS%2W0T,"123)WD`WAL&*7R7 MI$GE"CG#:$YSTV*OXP8:(;ZO>N^C1Y%&2^]3-*CE1]'B_XR?U4&$\/-=;=LY MV4YHVCE(`Y@!NX)EG2%Q4\=T+])1J-9KFIL6N>Q>_,&U3[_+H)[>.1#V"7T& M>A>J?0JD9F!FY-J+][>C>-07-Z:,:G!?S3ET'U)2-<>@TX+[QLK?\,%(Z6!4 MRX=&*$H2DX'6F$(/\,#@N@.#/?X`;.NFO=]\PNO0T)12H2E)Z8HDPIXMX@WF M6[T7N>N5=S9OMS-:HBT]5[HH$$Y:EO$Y.#&1O5HTOQ#8?]KQM*I"'P39]<-99+S&\ MWQ#:3F1GUN%[;#^YO$\L-O5;$3(+]R^LE(P@H9?2.45%KF*NGSM5LTUB1$(" M5L+@`;>HQ4%6+OYA]((NM`W)DN1(@F'($P2/J[N6^0,VKID+GB4?7^@Q*9L2 M_W;\Z._,/P9.^P\W%Y?G-S>8(O3JXG+<9Q^SS][Q.$X(Z(<0%Y:M=L/"J;Q3 ML96&9Q0=NY9?U/8#GWA7VAH4YLK`;)(E'OAYS8KXN,>6\OZ%>8R^1*>W[UV> MG)[0OM)WT@6(O_'>J/`=.J,SX04A31FCJCLB-5:4/^$I;]!WI'W7'#+!H0`U M_TS:!C>NP95,H57W8H:**'?#B$,:1_0B*L.3Q%L`7\???>':ENQEYLP,L((@ MK*`M/;P9AM2_",O@I%"M5QOM/2'0(#TP!@4JC:$0C$GWZ,,0C6_I)E792*2% M67':/`QQ`$1^#A]":^*4E^`/AEL8@T67!!KHE.G(\CP+A5EE-I"^K<-7U;O: MD^1BM_WM$29J!E02-R0PFLW@0>9*)DDK.]:&8E]M.I&C[0]2CAY1FL*3//#N MY$[A=@!AA.J;'@B-IZ0!)3*:XUO70OSD6[C^55K&-N8!`3D$PX0^BI48TC;& M54D1A%7?I?[HV`&AOPIY%I^B&P=CM;;K50LW7]]7+!;M11B%)X%)90]*VN'5 MU]33WX<3[_7.L(V!MVMDXPRZQA%S7,SR%V$U[86$FFY]VKW@)-;G#')5\C]-:V$MK.N#S2CC83[1SZXI-Z<7EQ[/YV^_7#NO3N':_N:$C$HDM#X MZ>J-]P:NI,NSB].WWL7ES>WUAW$?8$*S_+*&41:70BF)PHK^;0K9HL0F0V"9 M172&'KZHUK\(9`4)6B&L!$CNK\@PQS;`SORIU\>FF9,K29H'B8&)@&CAE:=N M,$Z\F3;P$MI-2;K;=L+^W4SE,6"PAU:']#/;I`=!U(9NJJ7T5F,T0'N'$B"# MMHB.IHB5=M<2F"0)8#H*9[O4S]L'6DU#6*=PWO7TD=!3U3Q^;1;P#(USRU&V MNCDY/HHNAVWI/VEV+9[E$3PV,#C@:V0FNS,679@AGX1NHM5TY1;48*T4F6VI M*IHF!OT\P&%F]OK8/#SB54P*L[``_&7;BB`8"K:1\>P<]$1B*J]SISPA\_93 MOY$90AS,JRG%%Y%H01+1%';S3=]VW+]7F#MCK0*(Y^76F MA#Z#SCYA.EQ7,QD39B[/B=%/]*Q^.B">>;6V>ADT_\\[!SC>BMP\Y8#">X^; M_F!0D7U,<0W#8)FRS:=3//XH00D3B52A+DD\8XEZ9H' MQG\!$=IQ;J3S1_&_H0P@2*NU4H,D)]G7O(J".X23H8HYQL>&`^@Q;GH2&2N\ M2N%#ZHS.<9%ZK!94.3SQ'05'2-NT-!NYSY*.5MW>_9GTO-9<*>W"Q4)V2?9FVR(6'U&B8E#Z-Z#N`2."*#%[#*TJPID@0T[B>;E0H6 M1:O*00NPT[PZ36<1!,L'ULCAZD2T`3/$RF`O%`X@C:;>70OJV<`]-KHMHN4^ MLZ-8[C5&,)%\J`*Y#UR^WT].N=^CM[K3ER#SZ,[>8&<_ZOL+/)T0M> M4I%3^G)BO/#.6`Y[/),_,4]ZSSP)6CAEIO5.1C1*^;? M[[9+8JQS\^$HR/PDX@?,OV7>WR$]_GYB0.L]X(T]R4*_#'C4QI^H$M#=U=\, M1PMAFOEE+A;!^/NR79KXT^+AP`^BE)_5?_(\\R?PTD*1K0+4QM\*9REQ=RN+Y5*TZ<<.O ML.4D@3U(%.5;']_T@>:4EQZ[#OT@T2]:'XUA&)S2/19$.<%P(0J>8K.2P`Z# MQHX*/\SSR4O53>^+/9,[0LC=,##?[WVSRYKR$R0AN;O[M9LUI MX"<)/V#^_86L.8W],N26C#\5*M+^17"T&2=^D/+U:?SY+'8?I@CKS0MK_.UF M]XF?%2']#NP'>@.6&Q4.?A^"%)%-8D0+3R>E'X3AY[+[+,K\.$.R+P.X/I*` MF3V,)"IS^)M'X&#W`X;&5O".W@GC3!TD\].^.R*D"TS=$>;'G0P45@OV6[YG M?OIZ-T3IER!#&"S:_F+O#0&KFI?6#6%_L_N&*/T0Y#BK=_.+TQYJ=GD1`FSNUV.$I(+-+9;>L>$NU;/3DBUH@M\\B6# MB?U`?$E1EW&:#$GDJ[?W2NV:V"I?1)&$)MTF(9-S!NPJEZ1D%$ M*P3>@7_JS88#+(`AJ<>LD1!GH;<&7]]@(\-O=9L\%5JF(V0S=$/(P'ORH_4O M($)G.7<.GN^I-,>.\KAXI9[F>'V&CC/ M`Z3,QK67Y+(A#M&.<2V*T!>.-@0FUP:2WF@DJ:$F063HP@UI:B,/_O8"UWRG ME"12:_1\EDY4-Z%OB<=F;"$TH&W&W1D1-*U@E[VB,>V^\N, M4'L1GH16:-L1?BO_`IC[_3#\_J^PHQBL23>)I!.)\E)2CWE^.\D.RF3[YYC[G!/B\$FUTWW"XPHC+!]^#?!\84PD]/> MJ7*H_2"G#8\90W@9.8_'NB2J`+C$$&B*(,3$9'SB_=D%@;=0BJ_O8:ZR+Q(J M!\!KTN%N#,8,S1/04"Q;4C_R>YV\,X"C,UB1&(X<2@^%QNATSA'3'=UF73V? M8RLX<@Y^M=]#-[I(8.LV'`Q/7!(7X.W5V=4[FKYQRIW8LWL,0(XL(N:/VGC% MF>@UH7!A7!!+H`?[Q[6MJ[?Y(V:O3U6GHBV5;WV7R^;2;/1Y7IO?JH_F4A"4 M(GK:6,LI86(6($6<79\C/:`9.@%=+NSI`>)+HP'\)_LY1LAA_B_T<=$WUJ/GQ'W1ET=7U.7HU,C\HRMX"BR\%:4Q" MN/2$JX4VG3^:9!&E?A!KLA`?%5F$0:[?AK_WD$66^T78)POQI2"+,(=[>$#O M_.5.66OD-C"R[YU2HN,&SOZS4VYR.<3 M/X`==`JP2DAF$1OEUZ+\#JZ&[_!%H-DRF[R3D>W0\)JD)?LULKZR$(]R=PAR MN75!G:Y6ZZH!>IG<@(2'.X`"W*3X#O\WU%!&YP$')RG+P^<1?C=)2IQ'FOEQ M&#UW'LEW/8:ZZ;!)+MA*TB#FBT<^^ MV$];<$6D9L-8M1KF*FF;F<'?M?W+"-SVT94LLC88X>09;DS_64?*INBA&T3. M[Y0$32M M#P=5'B;$WA_?,F(O)4SB4#"^Q9B9\Z.[^6'U8F05H!88*^7^>#I>500>*D(_ M-=YQ?]3$^-:,)ND7*58(WK\'1KD`4D7?TT=RC7"VQ++6.0ZBD`'/N\@C/\H# M;#K MH@HPKF3@YYD>M?OC6ZOL`AT`6.+,B$@M0:=,\\'GX17Y]V6,04Q%^'I_VXQ1 M?C_*&.,8`Z_-G75_'E0MI^8CU*(L'A=BM&#F^L;-XQ*;O-T?=S"X)"NLPR08 M7."7P/GBO+0_]#@04KWD.#&&1QM*N?/C\SA8DNISYOZXAX,5I*LHEN7\^(TY M&-PP)6C:QA6R^ZLA!PO#B*+9-;\"*=B/PMSQS9`/Y7YDV(SB."-MJ?_960L9 M?L]+FSZ+/(#K,!E\WL530FO5W1^'/`4.AFD4BH(4+OI\\-D6)1M"52)8]Y49 M]:85*\[?;>?M@_11FPJ:F:LF%;.:64W/L(GF7Y>,Z?W>4TR'_CC73(=R]6X= MZ$Z4O/8K,33+>"'<:>1\TOR'$?/$U"AG3O6.;L%GOL+>P5KQ4Z/[$>4R//&8 M&]YBTR:0L9R?O4Z=DW6:J/[F]#EM[*YM?QDL`N+@8UM&\2AKPH;N:4VXKVJ3 MCT3:I!G3H5'O\5DA.9HMJ%4A&FQ`,EZAC76):$N,>J9RA25^E8!V75.:-8._(%VN MFUK@_.+0!'U@"K/JFA`.H)>*+5(X=N=FM7>BIK8(5W.,Z6[=_@(CH"QE?IQ& MB)NCKR'33B@07!!HB'*B^]@0C^0W^]C4GVI&"K#O,`U:`!O;KD0\"_H][2M+ M[-#!FR%P>43T-@Y?8E_L."\L:/XH950Z,/)6,`.!'/Y,;E:C%N`\R!OJ2210(N,TLBE<&9FZQ3N:31O\UK%UXS" M1G/$&`LCX=\B7+=*PJ//GY15%.,)QKMA`A&8"R3RBG@E2?8Z#:B2R8YP+X#;;PI"0@+6LG80`\I(#&2L_Z[M9+*H10;DMEO>&[YX: MO`.`VF$;5W,LQKI"]"91H4R`K3#9MO?W-?%L7G"Q=X(/WE.TM"(YB6^CE=GI M8X5)=M`"R,]36FGKJM*0>A2/3/#Z.AQ>!'4)-D)EHPS>B5&VH*TW+8I'E`BG M:Y\QWQ95T=3QKE"U5SC^U(B(]5[QD1!!]2:'H=I))L^9"_,7%[DBW%1CNRVO MJQ@_W;5;<:/8NHAU1OZ&V@A0,`64N<0I^L$`_3,J@2B`/EE`RRI)LM9?(T@] MXCVC"(KYR825R54B]8DP38CF!24Q]#9N2\)<\78S1$YL\08M7G;5#N:M&P4Z M8T7+/:,'N_28B5'GTE9H%(Z=`AO#IPW*C[%EX-#UNJM\2%7D#A//`;S%CAQ[MC(V7%8 MKF\4U*O3$,T_C]CL5!:!N>B]VEF'=V)8P`;WL\6>)+LP^G$;Z4`7N/HD"LKK M%PWUCH*;,$1P*LAAP;X9Q+S4H'3&"[/6+&]E4)29[ZK*$; MG_.[#9W_OD$T-)A&%(2!.)`J;T\NL$L4HE)9(G":S!FBZC0=BT?$'Y7B^?0) M-G$)[]XUY,:\?L?>;TZ+^Z@6G(Q+KU'N6]-S'VY>TW,*HS8]ICJ&M(L:@)FG M)^"?C;'HL3/$?%_JE-8>K=18.B&,4C"[6B&>PHB\JAM\+0O.&>=VH&-VM1F= MKW>EZ:PB\)8E2,+JNL10FCSOM!#Q<,#RY'YL<6E-I$L)2R[7DB!M9?:7-!7S MV,6C2I62@JG5]U@/ON&-(YQD10,DY](`\6H:5F];GK&,GZ"LPA4.)P7JQG#TA2F)RYV=4N MD#TB170LP9=(T8EQUB(0:$UWS"YJH1(X4#61N#*ZYZ6\!OH5*&!]&::3+;HW*+@LB[F$+3F7JY*^!V."@-6/-WY0"[!K:#$PRD"%UP M;Q][4K7DLX+9T]V%_H2-;86XWVX,G%3='H+5`*.>DC72 MIM7!*)BZYE@FU*6O#`[/%YV40>^?S;1T:4'5B?/2(7)E&FE4^(DL*8A*^*SF M.TU<<<.5[ZT'U4+H&$^[FH^L)_5:21VZS^84,Y/BA;V(K!8O&N#*:[;$D^=O M?NDT4L=?R01D.M/2PM(V=1TL M)_1D4(?*MO_J-G65+^0P)ZK:C/*>4="3 M>L$0\J:/-2&4JX`H?SPBRA\$>PQ5.55/>2O5)!%,A!0AAB%L0Z816M:"^"UH M;RS@ZDEO!L?`DJ2-N\WP'3'!;&6=%8ZW8%=:SS?)');K'NDA6O;=;QTRT_GV MG'X/'M(AN?^%8H?(1G0J`O9&UL`*ZNL%YWP>&?F"CIAP=%51 M>:4)1R-U#(W<@%#\!@N?8`>B-(@8C45D6J,S@H"&7/[;G=3GAO<888^]Z*W3 M@Y,]V`6J@408J61R>1NX_(GE8,%!69#UFZW<<)XCJ[8'2(Z6\8.J MZ5A@;<'*U+I-I9N]LM6(VJCNNMHEY;7`T/@<2R5>%.(F7A)JY?UKZ[H M$*S!1TK>"J[I9KLP_'@>V[T$RK9PSCQ93^O^'(/I5W?49A94DS\M;4/,L'B+ MUI?N>+3,;>WA6MM@>]TL?5YT57'Q/LXO%U_J?DPMC^_4H7+HTO[V`.:A^96A MKSKO:%:+/U]2`!E9"8G:C`)`&(W4D1T=2U02OQ.8-62[9M_W$1686K\<";]Q MZYQ[L?WNX7+N9*"&3!O?@;>&<9:B!/L.\+G/LGFI"DI<$-LJ2#8XL))QJXQA MZ!CAP'#!3(<]^827[.\UDO)5)2YR.LC@$Y'8H/9@V7MEJ<.*:N^V M]R*VDQ.C&5>'-M-8*516J$;MZ/4C=5ZI=`L-F)@B=D9!-Q:XX!R#2T6@+G)O M6691+[>KBJS:R6HC*ED*1K.N\8[QU!'7@DAA[?XL& MM0%O;J_._O7XU>G-^6LL2OO^_/)FO(AM2M?JV"OHT%UXN(R2YIVTF(D_>:B6BQ0P8S,1?5B-6^?:@E_ M"2<#F(H@ZW;=,\S-FAGM*W5$%&3W=1CBB!M=.B MJV,.F\L/J1\Q\5]?QT*S;)9(>3QI]B5+`I!%9A^PTBNH_.VBUIJ->U!DMY5I M!I5:)4W!YBTOJHQSIS`V'*QR-AB!US5=X^34(9Q<+.TIZI-R14R\]UBLK[%2 MH*0=>$Y$H-!K"BA4:,:RM.W8E#X]BHM>_J)B;D$F86A$%6+!17TIX4=X7Z[' M5FA-ML?[FDH>-Y+/2Y(3D1B;VMR1.SK3P[',JU5'NRJ;Z9`:FNZQ-DM//[04 M'J0*W,%M\+%?!-O`R&'CJ,S&X[$CPP)NQ>Q7`,#*8HS$`+G*[*\PTF5]WVS, MH$>VUV]T^4TY65ZU8V;V5@^K.<'<#)%U!H`ZA^'HG+F&;T11C5`S989GE'T= M^REEF^=^ED:4K9DGZ>2R-VMC%3'I$*A[PWJ/8Q5ICI@$&U**)O41EAG]FQ?] MI,@>7DT%M\MB@8C6TO>/SCO96Y]OHE%/+#.)X/H(BF]'3[/#@.)[NFRJ5&P. MKRS>1]4P3@DS]E->>*M&&L)8XB((N&E))FD$4-$PN<4Q^HR@?FBOC6B M7BMZM6B3XB_-,L&?34`+H6=AS>,H[]=7#LV"T?WJV-*[V`G94AF_T%=7FV>- MHF$JT`'$CLN0((D%>0_*?A092BBL?,D?>YWV)9;K\YO3M^=4C/CZ_/V'Z[,? M06+Q3G^X/C\?KVN<<>KHGE<=&:?#;--^8"Z>,%7H`P545:;$B,8C74B&##.; M%^89VSI)>BNK:<;;.F*?+8A\Z3`IZ,AAX]*TAVRRAZJ74.XS`G:[;#8M#>W4 M*$.O$P50,KUCZ8!.42]E1LLG9JP`W]8S',7,SAKY84U9%,-T6ERF%^%)-BS9 M'NMOGF%"'I#OD")[@2LTA/`D+K^C1L.3-/WN"[IT6\)U6K[;'$W!FY;]J+*I M0`L32U'!N)J:@O3GD"<"I4BGK^Q)U349C@_V$D@88U6MK,&O4LJ,_9QC];-L M,0E)DU0Y#)W@>#^SPKI!Q/(>=JXYZ2M+V,^N@SME MXS%73=G]Q$E6L_@DS<<),C[)@^_V=&*G3T)G+[*3S(0KKW]%D7\+,BMM$R:N M/-2#&O6]I^"]%V$0&%.EA'G7\GV&_M6')A\=HIC2\[M(L*8\)X?=8)5@[^K^ M'L-UL9G;GO`F&1<=M;'S*T]E+=&'YO4#N59K-)M,:Y%$"=QT#)B(#`D/,K], M1<2)H`U0&'C9)0BV8,DF!V;%>XU$1:%E(AO,.ON,I\E)@"W-V;A3E(&8/ZBX ME0Z+%Y@]V:2UK#=CJV0QJ_'V#BGC3-=+LZ%$[FK7\B[%/JJU54JBS3I1HIDW M#PW%W+?ZO:UR.$1A*0[]UMR:FT[;8"XF`.QT8$D>%@B,C%JV;& M$15#J!7*PAAVXMYI*4B10];\2R!$'I]0'3[5F34"./F],A_R M>.V7O,M6LC_Y.[^G,9TFFA2,+D;`N%(%=G24B#_=2(1<2LC/J`X6`F92&2A2 M[PZ>H>DL[$\3(S7UMECL?N\*F-6L]B^#&_6I<"]$'V#N2'[QDNKR\-<."J&25-7046==%'P>%++JCD*(^7`.+1BHCEN5+F,ZDAT1(A\+VJU12 M=>UQ`4P,Z2"=L>;$;D.0H!E][CSD+;$#[_'K3457\&P%VH)K-K!A%U(L<$.; M==N[/XN"3;N$E_4:+7N&:"BO^Q7:IS?:#".D.(?40O]#N>K).J\5=+>"S MJ#04-7&IVRFYLV8#`\WI3Z<7;T]?O3T_?G-U?4P6EXO+G\YO;M'&XMV)RCN]%-KP-E(PB!.?Y&35; MGP$FY;K0U0#/$"R:^8U1BNT''-_PZ[(76?Q;*&%>Y'X1AY,TP(*+ M9#?&K^*B.+2*>59$?IX$6%`[03Q_/\C1QIP5"&D:C10S1V#&($:O1X%U+&$Q MJ`I`D,&-&GUA37-"-L]"/X_S29)E6`01IP7?E$'QG#+DU%"8YD@;"((Y.4JI M2$"89GZ9%\["4/P.B(E1*NXQ/Z6K+80[#KX;5B5/"5,;H6^/XABI$;Y!),_/ M*$M>YO!_0@R-$*N8*HY"OZ6H@@`_PEZ%2?9%E;)V'+$BCT$,#ND\E5SP-`0! MF&LDX(\(DOVU#U@,JUU&L-5PLJ&[F"I>XI=!E/P6#EB"&Y`C2G"*%$3#"Q,4 M'8-#CUA>I%01M?3S%+A(0EZAER!30:-P4-U'#,@H`7K/@'K1+03T@,05I8&? M),77.&)IY&=E@K5`TA(ZB/&0I3%0LVQ]>L@"C32.91S@W*1[*&&Q@?/EHJ@) M%2/YC-.;A27TEC+B+4(%,238^]+R2K17T@%>OCM'VP$%B M>//?$&C:>_SR557%]H_OVG8FH,/LL+?^@J$9!;Y:=U2B]6#80!X4!ZX1J"B- MSQZ5^2L.<->P7.5_3[QK2^R@0\^2QNXBC!1ZB6`H]4S)4GT)"]OJ_2)DK)YA M66%:'+PV7[>R_6<&-+P7\V>]AB9![NG(3^E:P:('5)@I`:X>9.P/#OTBB28_ M.!:,1*XT14CHC.Z%$G@B$GA"`M$/KI7L@8T+)&A@]*P:BE6N?I7Q%G1$XIC< MZ$5$;8?T;TB5[O$MW';>M1?0D%H#CET7NR?R_'20VL&XI!)#B5Y]5V_6+?(K MX:-23BFO68B<PBT]1X`,![":K3@R`-R&$I@8VDAJ M5,)?R:I4)>H7'^.A.M[4"V2F<(?KHH>$IW%U>\NU%:5SV(@XD:6J;:T*_S0: M::Q3(,)J>8'WU#^MO#7\!`N-WGT5>B+L%;V3A<.T&Q\;[&_B1`V*QB-E@KP+ M`$VEJZQ$2];%T42VS!(-O/)]6^4U%?/!BEZN18Y+YP;J=KJ/;0 M=@SIL.=PQ#);X%FUJ=4U4='=0K[:,@LT-U>LFY@UKH!3/ABI>O_TS&7![M.3 M7#F*7?M@>^:^P9[LK3H],+;L-S:Y,9$F:T M*VQ0K)O-Z^4#NM;N.5^83_.2J.IAX0<)4%R*!IC"SZ-0S@74ZAQ[9?/;LS5W5LLC54XUXI11\0N9C#S2.56G$I9$Z\-S^`MZEXEG1=-/XI:^!N'L-6O[X54'T>\IB4ZL`)4Z!JQOKVV?PE@6[CDH\6C)K/ M40[L+(K8AP7;+>H0XP:A(3&V;(>G3G`-6ZJN?ZT69&M`-`:WJ*6,"IP0-29? MD5"*LNJ)=[.JIYCW9TY-2X64[*:Q@W`T_W2EG-D/$8PPSNIT14%J8$V8"!`$:J^9/6"19=HL)5CIMRU3\H-M/CS7M M^H:D?/0=D_1)./?YT^]_5;%/8P)">WB$U`)(;/VEH2@.CH1.(!;KP'1W3A$ MA/A!0?8*35MA`U:_U!IYK0<)HB,+@*>TV_6T%E!2(MB1,L8_$KB/)S<:X=+0 MO.98;TZ+=:KU"P\!*>9"+],;_MRN#0Q3G=\R:OSMH1<;OSQ#&:5] M-OFJN)W&V:N`U7)P]!,G7,VSFWBT M"`3P;.ZV@H3-.A,+.";8(V9]/3`K49'0GW!%*;@(8[7Q`'%!"D:F9%,&?\-# MLUFO/2"9X>Z[,K=_6;:?*%K*MW)4=W%EJW69#=;O3P)(LD69;>\*XJ!9*WA+ M4;BNZF0F5"\1I]?8B?=.HPH81DO3C-YI%']Q2P@C#25,CYA=R#))`?O*ND\W MC@BN4G50!`H1BO+")"5V`].;*3SZ=(K9!U@U"^ANV9KV?;KNUJ& M%3EL8`L07BGE3'^)P?/@NGOO-)K57L]?-P7"V>*JVP40#_<#.;CL_E`I0T]# MT"*!N-$N.9<>I4`R#N3T5^`7(-3B<^Q`DH]YJDZ'2L+'&-4@]V.0X^$O%&## MU'C3R-:7[V(5"GXUC@H_C$K29=,D-%[3SQ1!"L)P##H'ACM'7QBUH@)43EF6 M&-2@'&''<,B7$FR"Z[(9`HG1R%W-W$!#0W.RE9E7`M2`&$(M\)`'B1Q[L519 M6$)@E3`>[!"!%T2NS'+6/_J4`J`Q/8AU=BJTWBI(M6>6?8K?080,[*0+)G!& MTTE6]%,12YV*R!Q?Q)Q*"0:^V<)*3`V8Y#6C$)(,@HIYT)'X?;,R$.;SZ4ZE'3IEY'D;K/GC.G9?9@S)KBC_;-^,U*2P!E"4:1P M!U`D!EES^.OSW3A0EFLWP8C1@N.R"`O`M>@2>AQ#;8/8SXI\@L`$40+7EU^$ MP23QB[0@&Q/&4,4)_I/GY7`N"@`*0^A@Q9(DQP#+($G0YHO&[JP(_`SN*5C7 ML(!5#+/8L5,'K24M2Q+CTN`2I3#Z#)W-&-=&V!FP>'!=)7G$O^;DBDX3/XZ3 M28^4C2*&9I%F-AHQ]9^8Y[^).$GSSG6A=>76S)>8^5/;L?Q*[BA<7X2 MWMGLK8._S;7X4:R%P42<52+@,)WU#I-H?H`7C_B/OR)?YS"0'DJW70-3X/X9 M]0[&(`"%Y-IK[@[TM4<4O>W;U\?D]!F,F:9"`.Q7LNX=30KC7=Y>O+JZQH`7 MHRZ&0MC(B=Z8F94C&Z0D*DJ# M58B>I"!QZ_W+TJZ5Y>I[G(5+E(703/MFV2:.#+?\<[R^+J0%LXJ<<4YWC%GD MU9]$]K#*DW)OFOW^(6'9Z/6,*\21$OC`Y^"1I3>YMCL':*;+M@8&C`)84$E" M.S?&@+=$00-&W(3[Z;%9L2Z(AV/_T6?M<`$J?+6L97B$ MT1W9\PCXX).SI\^!2ML3L$9&:U#W:2F](U;#7_8"T3;]'%JG)FQ8")\E8/PV MPMM^&"Z`-`HHVI.!FM=6WKB#--G5$97"90AW/4%CI3E=P'D:])H8$^^PC02; M2LC7"ULH" M2X##',O]%^W.4FZOF6JQ[EK/A/_9==VX'"5"T9I%;.JBB?0>G>A M]EIPFGC6!T50=MXE&NHW_>HXO__GHB^C28-,?+1.-!2U#'>ML-^Z1F8AADMH M>N`BZO[83XI]U"FS*,FIQLDWU>7]C1*M`(LA^X'K9NV9<38V!LL>(%Q'@[N< M"70O]`6<$:O`6$$Y*4&D/&UJ?$/`V"I\@:3TR#25[F[*R)P?MK:/1_QOL*:8:/^5UC0)OLZ:V@K9R'(Y MB@5^Z:J8:)/`]Y+$8'P\=\$1D]C@DGHN[EOIMS*;\"0=F4VX8S8N8+;/+"HX M%#1%(I">,U5Y7-'74!3_OQ'58I-I(K;$>4#E&H2")U<\TQ M3=YY*[?W!]94E*B206R[CWX[8E"8WH`QZI2(D6$$>N@'%"Z]P^TQ-D-$LSCB8/>(TB:.(G*# MR!#3(:&2BSWD`/0D4Z`0M%!'L9\E.,J4O0"[4<8""JOXSC56L8D':-`?BQ/)0$&24L% M?>A\F1=)*;;W7'+]29C:A:W37;=71U1Q\W3FVT]+"A-3.@!C%*D$1:M<#0[Y MO`*Z^QF)#SWLHDH+9P$/T^`O!FW:KUM5D`6Y=GI0(GO8U;;/M5!=\+0*E\F, MNKQ#VQDA+NLR,::.:89/;@E\RKKU[K=S`NBU$!T/MZ&?F"BHENN\LT02C&RR M;&M]Q$?+@>,&?I0$(BM5C&%W@O3Q8_L)PYIMK8[&,%=PY,(`Q.#)<]NO.1R2 MA4!)$A/'BXE,5,<-IS/_^$E;RQX:L/L@D,HU)&4."W59X;'9\)K"]D&6/1>( MIN#]YEG3)3TYS(YN9SO^\GO"L^I4M6\-\BDDK49&_XF95Y0:S"!JLE;<`=X0 M%C+:M2%4''%PE-QDM/IQ4:V7_PRO;KD(E6H,>:9)RZ+TD(C4`SGHT_)S(#/Q M9\,Z+M`-[43@KE?[P(Q6@(N!WGHMR,M$)S3.-B6-^WFJ MXR_41\S7"C0.(SH&8@U#F$?!SJ4UT1*_SOI^(US'7:\Z(1_'5OH],>_Q=4YA M/9-,K;/ZV%_GI/1C2D5B`,@?`3#ZV7$6M&/&G&E*I&(;V15"HG',RO*??).I42U)AF,U"@Z# M?/0B3$QS'@7$1+OW1XCF7U(>Y)XC4N!(UEY"M.FN1DGQP*"4/P']N;D8">DM25I_7 MT*!.`OIV="J-I]#QVW7ST`CC!9Y0$1L]D\Z@JYV_^P;*CO!(8@0+$`#6_A`: MJE#.J")JTXI$.=8-$6_&@(X2E1K)OPJ;(?0NF0%)M2"I^>7Q^[,+.<+W:DBB M(Y4F@FH\/DAZ/#WMJ.;2N#W)-]N[3;MJID`OP3%2TEM^GTCISLK/.)706?3R M:S5-M#SPB/[$:2F8]-%;0=)5392K_AQDE3TJG;=_65DSI0Q#L7'R`#&<$">7 M(CL6F+R]U?>&L$)2%=XN91"$V!#2Y8Q4A?F35I=EG!]LC]PI62Z!\O:(>I2C!6LF9&8,P,_G>)>5YX_C,\ M_D')"NO/P$2`*6W@@3?-&L9&9C%>-;.+G]]<'-`'<9V0^4N`B^ZSE28*_.`S;]B8AJOMAUGPL*ZW4EJ MD/XWJ<<2X!D.AD_S_79-ZBSG;ZE<#_=0D+*H/\XZ.&NYU(.0/O%76K$+N,T7 M7$257J/?=2:<(?!HL<8VXO;-TC3I-ZA_P_G\5S8M:%..''L/'@RWD;$1SEZ9 MT]@'[,86A(5R"#K&(YD2MJY)_CFI$?N2'@8ZQJ7HDCC31/U%B0=L0\6_#GOJ M[/H7/BP#!1.'A2YGQ%J(B*%("H%E7<,$V&*3?TT0VP2U)00-3F@ M]/W,1\R<("TGN+L@GI)G=X)8^7$43W(_24/XE/MYGDSBL/2+)$9A/TG@(^:* M%?GD+4QS$A8(*)?C;VD)_Y2)7\;))$)4`9!$PPS>#"91C&`.N9@03&:".0O8 M5SC)$A@V*,PY-`I/YS&F#@1L<\[A_$30+'P/8TAAZ&<$X7EAH5_"OP!M0/2J(P1-AQD"*D#,) M=%;"-J5%"*_Z&6C^^"PB/X8$5D?WU<@2#UA14V8=0:#B0+0IW)$ MM(;=@58CK.R9Y`3-$]'*E/!-`;/.H8]WV_FF$6W`'TX;LPGT19ZA=EB+^A.@':,T_-R%J&!4'J0&RA)(*YP%N(=PZK"^N<(,HW M+QN!"0=`=C'FI11,8*#]K!$I,\!B%!%"XJ![`KZ(2N@QQGYA6Q"G"+[("\PF MA,T&_5ZN,1W7"2%/YV5$*1Z$1P$K70010X:6&>8?1OQ4$J28ST%/(21)2&0? M89>P\TDZ^;!$!$=DYG5-EG,J\2Z2'&1"&7P$N1A5+E:Q!*H@?X!A!%SGDO\Z M1>Y$4LH]`)!",7G$HBGYJ82(&Y&L7PHV M@VX<-$>`2,62E)K[R4!&A7.+V&FB.")5;&U4H)0(3T)6+HZ2\"0=KR2_0NF& M2J+C@D\-OL.9^?0?$>+4[YF/V*[>IT-^8-3]H\A&NM4)P*"9S>"8B61J^3A; MHRM**R>G#6KM[$>=;;%`:*T5(KJ:75UJ,9;_(OF[75.JQ;1:-4#,OI1P.U/_ M)BQ6GYP@RPTBU8DO;FC42E`XG2V:)4@W0IZ<*ZF72CKK&=MX&%0DBB*^,%84 MH\IJ#D=H+'EJ8W)"#Y,LFZD(])!Q8V9PT!QK9ZV-_&Y4V3!=A7XDO!?CIP93 MQC=2+\%L&7@7=E?4QR*#@]]?*[D*,R"D;@/BODH.U7O+PZN/,1T(.G`O`9%1 M9[)7"Y)!;]M(K<9J]N=MM]&Q>"AUGEZ_(Z'SGD13F5DKVI)5M^ZP/EM]O&F/ M[]OM&J1T*K2L>]9G8CA>Z&#/F/'UAW6UZ`SGA0AKQEXI;9ML..M:?`+JH;IN&=$ISV$"18/>8R/ M*$6)\M8],J5]_?'\[=59QSE;&##,#9J:N&U-Z1VB`IF^W<&L52[B8!$.Z$68FG&&;/E*3K),?36(E7;GO3-&``%(5UQ0TE&053V$[+":6@KW MFQ_?OE*N45=F_$G?N@%*'NIWB"N@J7H/*8O[@:]-5)#I@W3G\^;1C-;(_OZ1C#T5E.85OE@]JI3+2JD6A@.EL!R(4Y!QO&L)O7 M'RO$,%]2JQQOBCC%>VXF?]^`\!#@9&;KYB-'!(F]UI5\Q5X@R?7"`LR?H.]% M)=SG$@1KL,#]MI68@6P79:S.#"P9OK?=-',%2(WW^H(#0\CBI8M?N^KWW MOD+\MY^KS?319^0YV)MWN$>8[7&SO9/\Q?=>M]N[S?UVKDI"\&A[JWP_EY@= M*G4(I#J-3$P_]`CVA(9![=)(C#.LKW^C<`6F'N"UVVWO[YMI8[1$N0>J^<;* M]\3<)XJ=(?OGD@)C7&98)`V,I1*!:7`S&,8:"P9%U9WN\)*1W(,N(+K?9,25 MYB)A40S%[>R:C>@=YG;/?&.Y,8Y,!T95O.%` M_+S?NN$EPEQ3*A?0S$QGJIO,3/,FP8T4)(K!?^2Q-&6-`>&)HO8D(T"C0K*P MQVV'=%7FF9#C-K_:N5O(18YEZ%M_P_YMT.H0S)N8IQR\@FZL MEJZ^A40ZHXBZ*6*/`S?0P(Z$0R4&@>VW8F/0)ZE?:$O9E1EL:E1'6S36<9LASM`^SJ!]Z!+RF"C/SC>V(> MDQX#FQC$,9&T,<'M%#8WVS)MF[]->_3*L$>G:)KS2[(V)X4?4XF<*"I$Z1P3 M*4:;KFT3=);Y158*`!A,K9;(,-(XS7;G%,N5<1VM*/+3(M.`N,(DO=-43#7V M_"Q.)V$6^4$4P+\(F!Y"IWF6"\1@:4[NF8C1?ID4D[#TPS+&[A.!6$-O"0/R M3L-N4,)*Q1$"OJ"5'-%V`SU19?>U+;DAVL>C;%(6Z23#:.Q4SUF9>0US:U86 M9'7D&FJ17R3&(BEC+(-_D]TP0#3K**&0]MQ/"<4_C6`9TIB">'(#3LBPQ'X[ MHAMZ6<8)+TK0)AYP9%C&@?D9$,F`\+1'Q"8\(-P(UBD,)Z6?YK'>#N'^$/Z. ME/8*\==#6"8_"?2B2J_''LHKXHRK,L)Q@L;I7[15IS#4U'15V&17)(CTC(_# MTT"G`2%NR[ZEAV(GV0&Q^4F)-!ZBU1W-\(5!=M*E8),=TBJ6)TB)-N!PE6%H MT)'T(1B$EQ2PE#`V>#=()UC`,S9>D*9^27A(ZQ$S.BC)\43KV=Y)P6Y*DKXX!<:GP8A/O-IE^L.Q$KYL,C8"_; M#IH-RX)\-UCD,D&P+QZB\(=9A%IBK;AP@OXV<;#X&"S!!O;Y(EPO''WDJ3<+!H*G)BO#OA7N=J8CB8C)QP MDG:D3_(P3QSL'MB8*FUFRY[8^44\C\#CL'T> M3!P!2Z)4J3#9`A1C%N2.R2N4$>CDNXJ["KO"RP2,T$:W4C%V!Y'+G;4/:. M\1YD58D8"K!LE+^1-&)0,JC,#:A3`6%4`2V$]`<(0QE^6Z2V/#X2VK`SLD'& M>RA@+96+U_2XA>@+=1$L#/4/=O`Y-S*&9^7,$U(Z^&$.S"%A:3@F*:,4`5R@ M/*<4O`)Z"\:O9.6X#F,>'F!(&2%YH[(1`V?!7-S`UF;,YR.0@/`P1GAP@&E$ M>"T'R6%*#9PGQ&#U8V!20+D)]II1(T"1,4L^28):/!T)$%J]].XIR4]@Q=P M%--S&0'BOX-"J^(8#9<_VN#XM%&%U!F>MA6>-C2\V4Z+U;R:LG]PJ<\?&]]\ MC(5FO\VJ;99&\0/Y7",0P*DXHPB$1^?$=KFJFAD_9L(644`ME177>17Z1SJL M?9/NTCT[M,B.SA"-NFQD)5(EF^S`D$R1.3MF;T!;*3>(SGBU7M!&6.%=8ALP MND%EM5R0\E9KF"%5%JE$\9JJ<\Q>F977]6:[EC6`K*&IV'=E,B5+]ZQ>$$OB M2`FO`\V[8SS[)^7%)*>%Z7?6UG(NP$[6($ M.IQG&U%.6Q<2(%?:B?KIMN MUDS986R4;:?**2:"]_7YU8E:[)V(R-*7U1X$ZB@694@,6A)S,%(+%)`' M]DG/1ZD)P#<&4;Q=M;M]@ZAQB@I",0& M$I4(\[0#)K>1/U/=I+7Y,T6"W;XFZ&Z&V%RT,YTA(3:8_=\$\T$,4[%$C&#" M^`J*:*^1">0 MOTO_+;];BVI#7/@-"=\*R:H8CD-&Q]JEY&A#>PB`OG'!B,=H+22,`Z9^]*Y@ MGY-M.F,E+2AO66'$U1TT_HE"V:JE%4`DQDN/D&,-<7/@^-&%J;/5@%9.OW]% M/W/I%?G)WGX1'"0BR.;\!)#!77._74_EJ /[7<%FZ]`(TYE>U9"2I&.I'5 MLJ`;`J&84V&[>UXQ#(JER&!X`.-'V5%*@AM2*Q600\XGB[T88!283]:I4`F9 MNL9^6-Y^[36'5U]]SH#%;#GQK6)HK7NN[^CIH<)O`ECEL5H_4/SE/9.G6G=) M)Q108822&DNI2&F)-]2I6'$I@8ET3Q9WX,C2[07"15=C<-1&POIR;:%'4+[:F.2Y=F?M8:@4R(QLIQS.Y`->M"O\$5I2CVB61R6.L!? M(.:\5U$81#%<$D,6)IWK$I8S=4HV3ZO:038H=(AS92TP;0&](QN8-NLIZ%X: MI.40GO]D1642^88R*4+&Z7(Y9L\O&>,\UD MYS1-G`&K_\^9H8\25V"V-PR>'[8VP^M)0UX[)\R+94C/!^R(L=;6>NU!\-NU M6F58[-FND44Z9(X^$5W\[8DN*D)K%L_@P**U]50E>:XEV- M658&4#0BQYJ#0AL&AYR+&9"EVE`;$&4$CB4KAAQ8C[J5R.?9^(9KY*Y^:J'W M,B#W@M_+.Y`1\Z+Z=,VYG$;I$6,9Q3.?=T4.@Y4UJ/ZBSVR,=)H51F&CH2F, M1/,GGL-7]!GM>#JO5$]R_J278CC/'8*:0+]ATP.6/):"#&Z3JGTC[%(NJS1: M)5-3F_F[S'./.#J<)0B`SYFA6?6.Y$QCI9ZW.#1Q89>T(;H-39^)3G^!QA\< M[K[W&IWZ,31;?(ZI8I^A8U&IS$/>1GJ>!."6-7>3/S3WX@>S"1SG@E%?ZU_1 M\U#/G,,YE<8?2HZB;#VG"V@+?'QN^^>,92";G3D5,3UC1"870KI"XJFG6TH[ M$C2&+R@H*<.08N(7U=H"10/_R[9:;[!`I%%]0V?Z"0\+<$\XKS:D!DHVE&\B M\HHO9+-OI>^'-0*&D\8W*"FXQL(^33?=DBV<4[H'<;\T%34!E3E"7*_&`2&: MT_`&D&9Q+D:Y7&("66?/5Y=#P(>&`<=L^J7CC=8ZJGIO>(P%BV`JW.F"J"MH M!P^'?4,TMIFG8JK@&P#,UP8FHUNEC6N:0Q^MK]82FZ3B`U.R^(#Y_# MYD'%&S7*'[2BRV-P1T[_H#S\OIV^17FRAB7:JIJT(]OTPF`G9.VV9^[JI7\& MAK0C?81CW5)142,=5F0^*Y^9D2A^O\4<0,0CX9KFZ)2L.:U<9V%^>FP[22Y$ M;D1J:LT_>63+7R#$XYH2FI^!?=X[BH9Q5Z$;BCS5=;M=2>?)(T+*MC!4CG(J%5`SN\--)R3[PSG>XVEWYK7%2[9?$&YY:99PMM0\K.2VB# M^G30!6?8A"7`N0Z-,`^9B0?H&]7[Y*DS$BZY5P8RZ*'^#?T$R.1'P?VZZ6,] MVZ+_4M?M-2,\"#Y1&N"VM>VUMGPZ@T`$,WE2NP&,C=9;*I`W>^9O::Q159B5 M-^I^BVR!`4+OR>$E`Y%8DI;=$N7HNIBVSZ5=T_'`1F<-P_;UWFSO\)P)B%-R M#<+"L#N2TD:M$M$]!UICGW?C%Q7CX3,CF@*-=HSK,)^?>#]+!JA:QA:LZ^^Y M+$RY#]1HK!1/FPWCLQ9GW<$`CY_#`.UM%W$U?-2,(VL=5>/>$.4*.N.T6:BA M]M$;PM'T+E2@K5F+-3Q(#I9BEZV=/-;SF7=,+1];DJ@S6@8CQN"XV4THUDBP M4,3G,2T:T?B.F*V]YDO946]B7Q2(_X'#W=ZKXR_`J223!-)DOLEU&_"G_";*=-A3,U\*0=`S$+?T,G@YAEG$V06AO*R<%+HF,"2TU!7:91'`U1/!/,+P),,T!.DR!P23X.8]+FGN* ML+$[SRNP_A)S@X@'P$&'6PTY50I?(*)NPLE'0$5VMJ*?P6%%X,\8`5;A^!8( ML.MC`?L8YALC6&Y.M>*M8YRA1PMOR)P^%A/$^4TI;8SYL#HI_2C_,,\IP0O9 M9L2)C3FB"21TL7#V"G++0ICUV8<1*\]"5E*>XT29]@U?LGED*YEA8_ISGQ$` MWTMJM!(,OD)(_*@MZG:7[#S,MA0V6"Y(.;`*X!#$L-670X'8;E&$W>W5J$W- MV:'(&?'X@W$9<>$#H5]HU[Z)_X4#[+'>G:HYEQ4P@JXPD6*MPO^'*_)#[QM& MGZGFTRU+#G<2%XS*;*',_I_[,&0J=])Y0Z;V&2F0O-]:# M#%LEKQ$U,S*^#0QE`OG+B.W`?M'F+BUI"#)CJ#.,5H`*&HRG7B,@T)2GY@CQ MY(5!_,\5Z%<4AFX:!D78M5W33OH).%N"1H<]@FIF3)+J.`B$CMH4"0'Z=AN MHG2*-%Y*3%J^ZSIK;!5&/`LR%MX"L0)$S@>OP,.\O4-SA;8=],+HQ`':5ACI MW(J/*@";H`I%7+.!5W9F69@8O1=5Y#ZX*0.#VC4U]HU=(O.9BV;L(Y=Z,3:E M%QI)^4%HX]]0KZP=L\('U51\Z5ABNP55K&>Y0\84"6KG2IY#X\5X MT7FK()$:T,P>$/JNLC`R(L:P1O%)F"O,3S,G9U=-]D&S.7RMFOW4&P1W$T,Y<8=Z1K0T?Y(&0&Q/QH`!^VKGCKMF4<,09^V\?7CB M&L)<0)4/I,2(-.S42Y$T9)N4FL[``%4V+,&Q%LV#(,U%.ZOG`^XL+:VRIC;Y M0GKOU+]6"X+9I6GHJAV/%2%B=@V(3]5ZR%G(]%/-G_Z#\.4P*XOPUMA'AM,C M^+,.<0DQS<>!F$P%1QZ6G?DB98V)9#*&OY-.7G%3M',U1`&BQB]2L2(=CSU8 M&<2.I76TC6#P@#%(&HA`!E1U;=F[A,5'X5*>*SQ.7%^Y6VP`)K/Q(U]]U))" MK"/BQB0Y^_@H`$YSSXCQ+C\VZW:)?!Z]%'S'D@1&&&RX+XL:,TR:;L%6U.UJ M->>(7O>]];.?;16U?F)33TW["I$#:,=\S@5V= M%D:?7`:P4"+*G'>:14=UY]J=V$NR8W/Z^:-`\-@,:I.\:SK(E!)89P+QL;=? M\R%)JR1,RX*-E6;Z5#Y@,^.HL/J4X9D2%GCU\L`:S@Z7_E6V`J%M^B10F!>K MC)OE-/2)$'7B33AG6) M>IRNPG&U5:-^V(D,+='9.&)Z^A;=X0(XG9L"9M5/#])O8B+,LE;^;=.1I`7D M62NJLZ\P?1#-]^CIK?#<&=F]U5W7KN^D?(.!#A36+,_3'D,[!C@L%NBXU_P- MRT8\R2T\7&GSG6!A?J^6Y+9$:?>XQ&X?VFN.2(TQ"66F<_#C,I94HPDED,IL!1*XH]HNT2TNW6[L'->\:U"\PL*>H&A$[O&E_L/Z M]DR'!$XN`)G1-`:6)I3/$UOQ'Y81O)U^4$?:$*X0/R[?%*6^22.&(H*3?^% M\1<6"EWKE[!J#T%:E&6FWL&Q9<9?YU:5:33.HDD\D]M)R!$)EB@JQ':6QG:* MFC6PG5Q41U2LL=LT),M-BP9!9PJ5[=]CHQ#9X:.(K%DP,"89@YC(*='[>&8Z M#4>;1],3^H`(;RA"!)T2:`:G5PA,N#CUTR2T_CX=+W9GZTH#.I'_QV7"_W^+ M1?^[<'"M4_(G>"=0K?L*,`]TP^(M?YJ'-'%+$K0+JR>*)P/8>=2G,*`@($H"]Y3PB?+ MV3M;)B5O,X*2FMN<\^W@IRF[%T-"-/HJ?"/QTT0@Z[&]&;&Y-"BM'`.PX;#_ M\3#>D68P6`2!1=HLR7.71W*2$D^R3.R_OYQW\&+Q?[_-\G][#C*:5C(N7>2( M-1JSL\A/2QQO@LP[8\X8&7";LDH:.A@3P1D1O^U0Z8*1>N&Z0="RA!8-)(B< MX':)=Z0%>BFHD#P+2$PTJ5X_*$ZL@E62Q? M#!&S+AI\,I@(8I6B.QG]4A'QG#@6<)X!Y8@8?^[F)V$>LVR&(LE+@K)#EAOK M[OTR&'SXAQSR#SGD:W`1MQ2"92E3CAU*$8L-'9/ZGT-PDH8@G+1;@=(*\SU#PVH7_P@\1R%D#H"4)YQ^W$JXMO@$YNE!'#AY&L!EP$S@,$6)^EF5&)3<2 M/T9*B4N6'R@X#L%LX=2$0,T'DRL%(JGZT5QT618G5C6&)4J[(%L1Q"C0NG71 MZ1=&N>871FGC%T:98JO,\&>BOC]K#P6M_N'[S1__\'W7_/$/^/_-'R\N?SJ_ MN7UW?GE[XUU<>G_ZGGL_7GVXN;C\P7M_>GU[ M>7Y]\^/%^QO?NSW]-_3WO;ZX]4XO7WM7MS^>7WM&<[YW>7[;[^[RZO;<"P.J M(/^-NY9NM07627WRKFLC`O!TRN4YSZY/"92M7L(:8ZA:1Z6!R'^TJ&NK^,.R MKF?RS!'>(K?<"$09HQO?J^[O$0P2XQ_E"*3_"7M=PH7_V*R$ MZ9YH_9YCY&'J8F:8(,=%E!SOH8<`,P*8I\U`L)FW*Y[DBD=:X?.TJIPB]RNY M:="+R4X?K/=T+$^98[C,"3]1*3%VQ=?+BL,XR9G0;GD;/BQI=#<8]@!#/D?V M*L-3S!$OMO]_>^^ZW#B2I`O^YU/`VK)ME&:4FK@#M;;'3*ED9NF,4E)+RJK3 MMK8_*!%2LELBU;Q4EH[-CWF0.2\W3[+^N4<$`D"`!"FJNF:VS;HK20J(JX>' M7S]'!5V]><0X$<6#C)T*JB+#7[D',_)0%_EI]>3YL524M0J"JNQ&E*9F+#+E MKQ1;_>C7MAI%4\LY-LMBQ4:@E3EW;U M-%XVM3:_?YL\RBNU2]LUJ$H7\^*;^(2,]\F\5QN_8]JZR\K6P[9]GBA$TLE2>0<(PYJL26C M\>R90]FOO[*X<3CP(1'\S]%T!=>4KT039BCS8CF?F21,A1YJJ/'QT4HK9L$( MZ?Z7.L.8.V)XM+*GVE#08"'>257_6`0.[8Y$-I/YZ5[7*4>;DO?$*=G*_?E= MK47%0:Q.*G:7U*!MY>U$X#Y+)<"3.6]VZ&LET9:`(J;&\GF;55+[I M=#8U89[PNDX7I=!W=R>CYD*@=#>3C#>6[''P,I-LIZ-#OYKL<3BJQ36*,#U[ M+K*PU2V9TA6B'I+X$T]7PN:]:$Q?@=!JYZORN]LGI[S+\.LM'IXZ1K8(Y_<.29-,/W%W3H#%%=%=B,8HR?K^A7 MX@4LS)DQ:(GS&L.$*EDAY;\;EN,@ZNHM`Y!VB-]9/V&3!C[!C'/!NRU5$;U# M$AHUVBGM@_P*,3X#.C\+]!E2CP#VHI+_`6\-'BI:69XI2RS#_W.^3)?$A]HJ M]1G#X)D+%M,&<3SM:#GJLGA;+N]U98LE(X'=Z8VC#?GUN,Y/@]+@63,(VA##CXB_O4%8KYBW,2$\A70QWD/2'WT(:#2,-T48/)`%G M`-4%GU`Q@)2XH=II[Y)F>8U=Z7T@K?2.'ADVM(H9[35)E54MNLD<7G^:$U5H49_F M8X65K`C!9N@DSK(RIQ,Q9<2;MJ<9D'@&BCU_G9*A\D:DS=I+FSB7K#D'?KWSH[1>5,#W!PT$ M]>UQ="4"J@'8/K-OI(U7=UUAEL`PD:4F'+\E>W>)EB"K*N]4!*NYXL*Z M6K*R)#%P@NF?8\WJIL,-R^F<1K7"=J&"TC[N3U8>N>1:EU"_$J)D'HIVS,` M3HM`3TO.ME(GQU0'=5&5NQ&PGMNE*)B.4M_^96+:]LYG MM>%=:`'Y\DQCJT1!-=*O2X1?'7]ZMT'E%GRK++\U2CVHKD&'M2'5S7Z?+RX^ M_GQZ=E8QU]T'/M-A7Z?#MU>=_[/)N-&>1$#)Z51VAR#@8M$*^S*:3@WDBZN\A*[XT$O7Q0";G>M4:9ZEL:>_&X**3H`!_YB9Y3]>X0QU#%I?)]3OSS M<$P\F'=2?)`:-KBA(XQ,@7@9@EH9L\!F-S2=56`>=?3)HD*)-N26U)7Y-KF= M:*Q&,W8%XU((Z)6B0.O=)=>\:DDN8J]3&?6N@80`!,G9F.[1M#6VJ)&?E#AA MO+DJ'56`ZI:(1=>(1S62-()_N6XW%9S*Y7SR\%!P*IPZ1MW1&V-]F:K;?SJS MR=0UD>B]1$C9V21.%E+HV)=XE.XY/G#P[_ M50S@Y83'4.P?&]5E[`84=3F)0J'"P;*HBL71^38^.1)N9@MLO?W7D?[K6/_5 MU!)1,HZ9GCE`ZE$V53]*C@I+\=@?X_O,' MF07/KM.1A2Q(PEH]J6SIB@60O>@%"H]E]7)=B5VGJ?^*\AL5[X:Q?ZZ?40U? MC#T?4/H7Q?WJD0C$`M73<]3OUN0MS>V[+6)0%[J"H^2M),'M1A;5T%A)1O7W M)0Y6MF@\&2OA!/U4(M863O!VG, MU=+Q.4-D>A#:>$',MD`&MR_-J$P.3+G^<':R0&B*.%(&03^,?1TXU1\D2:-? MR:#5Z)H+&[=U1*+%8CD#*@4'HRHA6]NVO%\FL$ MU7V)C\.`L/>37\7B,IF7./8+2#K*C,HD(7^Z>QRMM%D&V>7*U"98%<540QR` MY.D42C"'=@*0SC01T.RIR"D3^P--!')@](T08$@'T@54`$$XVU$0QCP[5G'S`^S$\K8X\8J5XN31S( M618=I@GO6D%R99?WHV8^%MB[W,R3N=@87RS$#RN=6Z>F*]'KUB3I.A%KF9JX M7-G?BA*V29SN,F&@H,Z^U\LL$[4R3=R-.`2KPI!GC^,*$FN]AJ4-9;I0Z\H2 MM\818K4$>?IEL6&=$3RI]T:7[X33X9]I%O@G#]_$CJ5X5*$B\Q`/53D'S?9%K^"3QI:71O%IO:J,UE2GAJJ@ MS#R1Y4B@O:N^F/`A)//A@[!,%RG'A"KJL`ZSB^I^KIQ*1QU@R)C:O184R@R"JF8A@EZB`IJ%4=TFKJ,QKHV#:&\LUB:,HNAO=RSG[N#J!;68?^)%E>MIF M]A6R+WG+S-4$I"A)9A&PHM&C*=U3?5"(?5KMI6ELE('6C\R#NCGT6>:'!AJ7$";0"#,UA67+M>JR\X M65QJ:8-=1:+J637AM>!1(%B7E$$SU#1:XQ.^#Z/`9:FZ\E/9% MV3[JE0-^N!(4$C`JB\*%7P0Z#16Z=!%G09:BH=R)"*/*?M!@)J;L!S"3M-_! M2%)ZKB:@9,Y&5$;9&ZN^V8-B$B9HJ*RHWK&'F16QD5?6=!G#05FHLAHN5$=1 M!"80N5IL5&R[G("I*OW`@F93SEYVPE2`(VU?<3DMA?<$H8]&-M$F`V@28G"Q M31F:#*I$/(JE;\9_DY9350.WP[K MN&'QCKR+J7==/"^%/67E+>+]=66BG%A(]Y:3)5C@?_[[?WSBQ+%/?>_L[(37 M)_$S*RZLC_#7(^\7:`2D+OT,)R>TI/Y__OO_\:Y7[)62PYG,;/ MXRO9=F+Q51+ZED=G0UC,]''V<7AU_2_>\,]?3V_^PD;HX?'5^>GY MYVOO02\[W0 M=A#>5Y,B,8+']V$&VP2D3)J,0F5PSYUM\I,8] M+]M_5NT#<'<%,RNF]2RJXV!0+4C?Y%/VSKA]?J8C_*P659=+E`N4N^]:AK+B MW_NSJ0;X$2R8@2S5.AV3&/WH!;[1@,;FB9)%N6M9OS& MQ_YNO88I1[#MA$T3AM!ZVCCK!$A&>QIM+NZK)OY M#>R8&5Y><\8PZ(H^LSI?(L5+N#HOTO?9(6.3JI!9FKS*V"V3.U&B0K1WB)$C M\9`IMB4Q941L]\5$'%KENCVPP8"U"Z:30X7BJPR\%<^`\@%H>X-D(L/=)U%T M(M$75G%1"``JC]F*@NY;9?[JY0AUSH^%1B)619KH:BD&P3N%9<#I'UBX#=E< M6%J]KMS>?HNMU!`-#DZ[I!M)X#RGR)05PYDR%KV22,0/OZ@FU.19/XVRWAGI M,#^4F3,V+DCKSC#:!6?6\**`[G3NF?VZS;'4*2C[]8&$Q6`B@Z,D[PV5I'DO M&X+0A+*_'WIRYR`!E!9>(#L`+["<3^XD#TZN.@0=Y&$O2@<])4BHAY-0Y_GL M-F(@F/A1U(\X>8)&G&U&%'S;'50(#RH;:J==//`#8&_MM)%E]WX6\V;Z6:J3 MI[;>S#1NVTW4NLFBVFY&.^]F.>P@3'C826;RPC8@O+WYB?1Q--)=-S/<=2M- MSP$O2"I._:,PVWX?H[9M]/.T!S3;ZC[2FN]^*C'F'&7'<"P'F1[S!H"MW^10 MZGS$W38RR';>2JM_G_B@'P7].,UT%N/VQS)MW<\@[X6T?;5S&;WR7&+@82!T MZ,=FX,"BN=0%Q2CKVO'$$-7V%! M%DCE;XF7'FB-!5]9/JFD_GXR9A4K";@6#&T9GHZ\8YK&8;FW]GXJ=YQK,XW[ MNBY$W6DMX3NP83B.5M5=TYJGI2RO%F9S6<*JR%7'"*_ZE>V,[+#!S5FQ=I-H M6O[0Z&Y4F5?++)@D5.56"XS?&H<:6XE-]\K`UDV32OR]S,FU-9MFU5$073NE MOA<-.D^@2FP[[L7:44.;/K9BNB6S`$>3="Q$0M(H=`$_%!QY;VQ(#5^@'1HN M;H^[2C.*:=$_,)33N%&IIO3&P/`0;T@+Y#F_BQH^'%=U\4N3!:1VMZ&"F`I9 MG&-EI04JA^]"93]VF=7!(R].I:+.&V@QZPM$*KOX(75^>`V/G%5%];J\"QNI MPKUN%/"6/2CB4ATI](L^J:$:N;,"OL&P@?UXP``+D?K&]4,/?-03`"(NZD/J M'Q@M$@+%:HJ26FP2.Q!?V7OO08ID*<^495!0?1U$7,,`$.+\>1`)0"?@"P_, M9VA.M?HR94H8DX/T8_.<:2FG`APWT`4`S)>#,#-(O_(1DQ!Z!?"W'\9J7(`Q MCV4L"/#6XXH'0;F8"!*M+V/<#QE(@`'LXGX40A,[(`&'4311%U=]YYY:Q<#M MZ%+HPZ:);@]U(`O2G!AWD*$OH(]`?3J@$<9AQA-*<_5#%.=-HI`],J313A0) MPW)PZ5^2EJFYT$]IG;C"Q("!.EY'#C%I#@;55'\!F'UJ<)+U%XLD_#Z7^.1_ M0X#-YE&L1H4O0;1/8OBD"^F4$3)PYFWBD+VBYVYZ0>VAAT"94$E7."C2=*8>Q\$&@++?SB[ MMQ]\Q:M?6_D3"*AR1CCDPL)XLDQ\/^S,Z]YQ>8%4MAL\E4^+9H`,99UP3=X# M@%)D"?^H>.%K")XU%:+S.$8_1-EA:''!A.L;!%G@XH(H>1N`OZ/Z>5!R1:!N M@S/20.-!5++&KZVG?39M9M`WEK(SAT"QB4QQ9PPO%*:\:94.N(/W9?FB.FI( M*]RNS0?%(%"Y3'/2#E$\$8%YC.2;J/GC] MB\0'P>>J\*ZK@(8B3%H)!GPOOM<7Q&]U M(G`5"3%R!1%?7TV_R9%HZ]QU)LQAP"(F?``2V76Y6-_Q4K*9G1"P=3$+6BP!\J--K0KD6Q0-KH2<5>\O48@P@>@[`ZOK[WKX6=.A7.' M&RAPA?K#U:AU7%%-BTHC1'DRW7P'O0 ME2^7.FA?W_FJ^Z-&!+"@(M\+5B7N?$>C(">-UHO^G^Q4`C7R'W#T/`:Z>^2N MZ;?_RSL(WMNI/>9W#.L@?"]*C0Z.EOYU,!L[]"2GT((:5@']G(C5'.H/HKHK M>/!B^C!2&JIIM,Q"$;58Q?`NV4NW8%0)#A14X>ZK^<)$)O8YO*+L4\=B29'` M!P5?++D591Q[Q17[;5+<6RV,BSN>X2%BE>=B.F1?O_X#-7Z+-"SJ2K!=5:'? MB@G3GC*;>SA-@`=KT4U?HZ7?T0$KK#`I.UQLLB@/DY!*=4--/_>S.TZ_$-2H MB51%G$_M46ZHOW)U;!O]2NQ MUS!96LD(NAQCV;O]1QW@AXC!8N'II;2.C:J4/2LKU_.C1]ZGU1P4^\0NW_KV MMD\"#7#!;#J?XT+"@"7<2[$`94&575&`59S&ACB\B<8Y4",RL?9/RB51Q4H:65DUG-R5&;'`C>6TVH(7$*9HDPNX\-,XOPF7/Y6AZ4KA)S*^O(P=6['8LE0 M!KH5>^2ZR+5Z;7;[5QG\PL[\D[T$.7$FMHH?+G0:E^Y`(*6T35'=IW;ZE-VQ MN2',K6>=."5A*@`C6KR'B:D+7KILN+3MI$3&*%M2US@GJG$6W0R6W()X\>2V M/#U6"57`P[-D-UVZ>CCR+NI77^4ZNFTK)&\D#M<5KG=;'UE%.@M5=+M<%3N0 M!42E(G?*BTV@G2HG'/!X!MQA70GY:;K@.Y0")HO$B6NNZ\500?VT;0^/:R* M`R'+YN!CI%'3U;+4$6`V]`;"]1"^B##OY9)H:B4A49S;;K@Y6WA4W0'FLW0B MZU2/#`)I2S;,'@*.YK=B-"Z'-YJWBR+6(BT*/M2Z[K75IA0&KQ<%1WK.X7+R M5,%-*YZ>'V378UZ41;)UFO>T.:J\K=.$RW9GBWHFY'QW;-D&C0IE):0Y4!#5OXN]$UT M-8<&Q`-12CN*7:G3=E+UXM@'RV(1B,2[X^0WH6W%+ZI7ED`3,"P&"G!4&ZYQ MWX;DKMD7<+R$C['247&T@]S*5#OC<><-YOPSG2G/OY3];SN1U?11!&B-;3H& MH`,N`XA/=_IHC6?>8M8!==VA,9@4I[\5+Y8HKA:I)+PR6:)-+7N[F+^ZR:FJ M"?2:PJYR/0@.S6F5Q4F5(XV0G?9#]C#X<3]DST(0`P(X5A74+`X,3S[;B`#N MRYZ=?AAP&5<_I.:DEFK(,3?ORSX7M/PC/CI6*XG/YA[?S]DLY?>3..GY-"KX MN4YKK%?*MN7*:I3Z7!>2RV3R,&"SB-&Y2L\W/6G\$!3JRN-!3RKT1GV4D%3C M;!VE>1=U?>,(,"E9S-8KKA$7T1+%<<]U/8HUDC&/Y)'8H?U`O#A` M0X]@[>U8@`\N'^HTTJ8[JT:H%`3_:-U*_2H:%-]1=U`V\4U":FA&(;L;D_Y` MM9KU\S`3&&<_[VFX/CQ+5!(,F$I0C2XH"T-&"0ITACV%78FS=@B3D6*39C&( MID(&FLY358`0%MD\5<97VI3`-XT8\'ZB3=HH*57I)\#D[X>)C#".B'2XABJ= MDD$2]0=$3YM#+_=]D'+4=6,X^`P5WP9B:DU3?*`MIX,4M!XDE,E4M0B)NGRI M=II+A=0DPZ0VGJ,TYBWSB4KC/$?Y05HKVA]:M\QUCGP^"%S(-!+'!(TVD4\X M1UQ`M?42NP%/37.#NI.>IS\/@H&,SD]1[TV\I3$N`[8)HY@)I:5G$,Y*B'@?PS;&]CV-[&N.-],S,?%6537`HAN&T`OA8& M=%&"T&(ZAND@:>-FQ,)QAT,$B.EPLU@0X+B*@!"%[%_;Q,_\@*B0[IZ`&$-$ M9)W3)>^C7#5=/Y&#H='C@2\%Z?NYE&B&?#+@XN^08_B&:65H8"VH-4*SA:,U MZV=IU--CW\MI8-(5<$\H*6)0_&1TLIF";,-R%[)?@4$?Y#U M`W;5TAKPWK_#-1%EJN_<9WGOU2+"IC#PO9\IU!62@J(QQ-"$3Q>-D^MDH*"- MWRIJ1UR:D\4!(M!:46DW\#:(I1:#I0, M%Y2EBE4MZQUD@X26,A6!)=$!**BE*B>?IN;O7S8`6^)(0I^:2[6P#=V'NU>U ME_XI'/R7%@X:Z?E?/UP/__QU>'[C#7]J]XK'DH1??]@D(7N7HQ>!NE**G>`15BKS\^B%%Q@(PJL'%$I5N>.2=&RGT)9) MQQ),K9X/=>IQ?2T^'9]>>3\=GWT=>E^&M%]70\0&,`B!]:>+3]ZGT_/C\Y/3 MXS/O]/SZYNJKA!`U_$CL2.HT^H+/"3(,$#EN7* M&`.1U;/8=WO-V\QZX4MI!%S4!,L_KV8@23J%=V*T.Y;3]84=54*6IQRJ`(A, M,TJ&Q_418EOZ2R0VY>(6KE/>S=/I\ZI\.J@^_74Z:WLRK$?AMH>6_-#[>H2< M7>UGM7*H&)1V0%*N[]<^EX7J^>4'&(&GPB`%,0<,K?ZGQ3..,#8#8?ISAK^B M@W!KCX8T7Z!$AY('9WU^;3_@MHBI.`3N03&N+(`EIK0_UO,S5/W*)$?+^FS5 MYU[W>D*";DK7)5ZQ/W]932<"MF8]'`Q(30_D`?NS$,B\4X]V$4DDEH\+&!+S M@8S:^@C@#JZ<7M\,1PL^231YJA;!^GP^FQY.&@^3(!G$\FSY4>9@;WG<3T,D MPI'L'+&X/)`GI?A4UQ@I%DCR+%"!6CXL=B3J\M7>3U'_?:!)]R/=E;^(D#)`K8W"P!P_[Z2:'W%K^JXCT:.5=*._8'4?EBY:LU M#,M%YQ[+3`J#BP`@CEKE/%+6P52L&=)-[8<-DSM`$KD_L-^O_;)VBK`N^\J4 MHUZO_?+;L>8FBO=_9_:M(L0^+4Q.A)!_7]7=E] M`N-]`K+/!W1]L'T:(=)1/\A3,6O0"!SLOL'0=,(V^W/"TB)C?]MT1_A\@9D[ MPOZZEH'2:OFE?\K^MK\;`KZ2P&;1U1\VWA"TJFE>N2&JOZR_(7)6U"N]VS\, MB66/85X:.^OVE$_UW4!NC]F4V#ME\JM,'8.(+#"89ZL2\@NI#?E M\"Q]"4DXEFBN=GS3RF;Q$V;QM9%XOSX]_K!X'MT5__>WL?3);>K8D?_TT$];=27=6>FE>D,8@?23?AL M2,:G2P5GAJ`?%'"@?SELG_XIELO'0N5&F,<:N0BG_%;C9Z0Z.GXMVY2I\#(= MZ&10$X+)$31USJL@I9HVEE'>;/EB1:_6S^JUXY'/*R%1B)7&/1I-:LFL&ZW_! M@V:@"#ER0#),,@JRL.=SUVN%%N?-+7P M-SAW!ZER@;4=O@-F1?KXI;_Y^3L@\9.S;_^;',*`)P."N:JE\,UU4".C^;;( MI!+KOUX\:)2E(OL18FF+_/( MV@^7E'*7(M%=!NMJX\AKL:JN4];/[3C-=:;9[1KIK/3_7E5\L/;+DU-5`[%0 MY2DJ.BW.!&J.@/*!07ER-=2EP2+EIK5/D_K1:@#D>SH=KX![0U^Y#09//N5V M```59H:/J*^66HQ`1G\0E?*/?(6S945]]))!^38^R[4Q=J\Z?+5)@ND?8AR2_6SX0+Z^/99TFURYZ-BBPE$7+3^NW^0!!QY*AG+$!Y"`?Z!_"-#%; M?9"H,%A2N9,HD`_A0"YE4N'Y)7OG#P(?1H)T4*)%6JOR1B7S@(8@E*.(C9+>]F%`>Q7S&! M6U\;)47K9<>Y"%^UD+F=9FK@?.L-;0@Q,_THM`_%&M2_04\+?5:A6,.*>J6/ M^U@9K1AD6:PR]*',,!%/79:F#-M1_5PY3N;WZV\D4!RBXIGMM0>C2"56U#". MEN^E"F-`W<<*[9N$)BX.4Q:LQ*W4^-64P/0'`XZ.*$\JN=SL):P\5W>MHN(D<34XQB3A!ZIV\_Y#U$R8)-`Y8NEL-&&?RK&G"3T M(S0<+M[)^>N8]:&;;(4]T)4&=R*1+M?W0^U@\,=#T8O2+P'8B M470V+5YT!JBC4_W2#%RFH@@5;+T=JEW3:)!GT_B1V_6-1_ M.YO/.?U%5WNN:-/2HF97S\M MCK^H$Q/5SDN8921?98WOC5U7(2(]#DE,DW+4[J]GL^F#+!)T,CX`M,2)Y]O;/N[U=U/L?-!PRC8_,X M'WZFQ/6+F\=%5?)V?UW#X*(DJQPFQ>`&_3Q/=2I3^:7&@4#UFN.$<*Q;\KCS MZW8<+(K+<^;^NH\S1&);E_/K&'(QNF)R$;.L*6?]3DX,A%CBUEA)!K`C8 M3AV_-/E0RK'?)34F+%/5OU^Y^$H/('E5^LS2`5V'4>/[.I[B5U;=_;7)4Q`K M:^F#P0"01VG]>R,DS7"#?D5EZY>1`_57_KP"U.I2K$=6;&!#N[C[5HQ7CZP^ M_+WE'85MLL$5)&"^RA`C^;+KG5$:%:G@R#S%`^OCZQP*42J,/YF^;XJ[;]/) MWU?%P0(6JKJ6B5^OQ!UZK_3.WL\:L?98$H<=[+U[+,,:W[/3I6P\N)/%G2JV MR"S^_G'VG962Y4C">W6%#+3=&QP-!G_T#CT?_]*W-/QC^;"JGZF?3&-Y,N`G ML_2//0"32N+W9/G2RV)N1/VCQZ&`%'K14^+1@N1)&NX`"JOL2M#B`7[Z]/^5^Q4@'(>38BD281[Y(HV`!?H M97_$_YHGH74>Q/^B/.\^#_^/O2C'/.*$,QBVG$?TQYI=9>T\\&ZU->`,L!U$ M):DK_`,I9CA:F$+@7*A/P5%42X+3"2K[6;CKHQU^.+X>?O1.+KY<#L^OCV]. M+\Y;HX5MMBP1SUB+8KJ002B3O<)GEQ!UF,,1]7\KZ)N;33<-BTTW0\V):R!6 MG'P#E7ST?30?B\*1L.`>]F-65%)28P)F>FDD*5'6^"TK%#MM:`<48(!C/5`( M&SVP*,72'=*E.)VFGV:-^]1>7#1&T(TZ7\HHI&U+F(F&8W_/7"@M<';H@-):R`"M/85VD`H M\3E[+XXAO03Y$6D\GZ4L4R]":E2:D0IV-$A[?I2S)`;A/DP]!8&Y$PP^OCLR$'ZU\-+[]>G?Q(9\X[_GPU'*X/S[=)HEJD M'``CQ9(]9?`[Z[_)>J2+TRD+T5A#2'UT&[;$M=M/."Y!$@<3MHAN M,4-+=VE,LYHBHX"?O6OLV<85L*,+-B^#6XG(W`M1MU<]R2-BLW);DIH MWK"_=VJ(C*8/,[9%#:4)X$`_`V0!,8R3VNVG@2&+H)^1T/O?A"SRW+DB:=Z^ M'F'JH!`.(5#H-`LI\&`%[-W;3G,K4XJ=.&(M:+=0]PV($X>_L"BK>E+7J880 MU=5/3>E'A6VN+V;6[+PQC8@C111<^HJ#G5$I6V(#=IW'\V,Q?BC6F@_W-Q6M ML[QXL^\BR+AF$UHIC4Z7"E!72`, M\*7KZ="]1Q-2LM1MH:X?M08H$1[X@\-@I>1>_,M+>:"JEH"5<5E1#+/7LC@$'QPW)]?BGX].SXP]GP\-/%U>'?+F> MGO\TO+[AI+CKX?[O=;K;+LEM*?V?SSD'JFG^4Q1QOFO?3.&*L?T:$T:E([B,&4#6B]X2H%THFT0.(2V&( MQ4$_R2.$D\0Y0.MPR%1JTJO2DKAQV/7HW%2SD[8^NW["!4C5011@-IVFU'YZ MB2.JX"=4')'3*ZE+KE2E.`/`#G&^5,7%<#S++KE*?LZ9K>R.\R5`VP\9W4). MKTYFPB"[GE,`.2`ZXY_N>2J\^,1F'UCU]FL[%@"-2* M2-<7[`C*`S!U.`"V<]"J#.J1Y$8$DR,@`N.KCLK^*P:X;EBNX.JF2=&V$&Y; M8.'-C(.7`"8NQ@K[E,?%9J6@'S,#1^P)A\9%Q#\'B=AQ_'X6!4J.JHJ"/0$7 M@6T5@]32#,P&1IRH5%9%)85I\TX5Y'G')7C>J6(D[W3Q M$57N0F32=]106=Z05EQ)I@(86EAE"[N'/-_]?<7&>!32`ABH0O]BD`_HNO8Q\;9O]VK'!0,,6+FYM3Z("_`/J= MU@I*53D18W74_S^V(50DJ+*N+-9`8*PULD,LI]+S]]'"[GU-SU>%KEK`5NUJ MS(QYZB#N)RSQ-#,CVI:G_EM]PSZO4:_T7&OA@;LR%A0S]FY`;GZ@**)G/H$O M?B$91>%CK7'2R4GO\,,;:%H)`+DDF4@$SQ@!0X(>%2E]"T+;("U5L'U+A0') MZ#$C7I%$BGL9&E<&YL2H!4%&`M@@+C6R?[R@F-&`4Y1TXMID@+5":::((VP! MYP:FKC2TCF(CB60D92:\!C[>RY-^%G,*4<[@@D&(:+F\5-J5+%B'9, M*B7U`Z".YIPGEF2,Y&!TN->FN=-!1%_H*&'9ZB#@+&(`X:6A5N:VRE$GS0N( MIFQ6SP<,47@0D$1/%,9IRQ@AH M:BXDQZ7H5?2]K45%D0.YEFG$!XL!B`-1J1F"V,\DC#H'*IU$?QL]\+=F,&^D M:P)=,TC$:JR6P$_"?B868Y_3&7E=H#LD`UL7W3>O84S&3)]!\QC`A[`YR-!.&^D]=2.C"83#?P`\8/@M+X0 M/G:#DR4!H)M:BJN3S1!-YS@A:A3(&@'CDE&E'+%JM-A7,AE]I%..E5.J:^7+ M-OP%S@GF68'PEX&,=,!7G=8VC?JYGL>(FEE7.\WW)H^).2I5Z9Y6DI;UZ];\ M)0(J9JY*O:)H(+MCB)T%@1A-?4XD54[,$)IK:"NK;>+T6-<1>6.SL\6"/JX* M7;MH1G+."TGDF"#?>RE_&O0SVB\\)RJ"?LR4V+I'?!9^6'7ZT_'-Z4]K7!#G,R7@._)>K*BU-8DOY1XH/ZUYZ;1\J29\NL*EU#B4"]': MV35_:M"'U;M.PO,KO]KNT=J?MGT!T(V(^Y1"8HC3'C]``['6:@=X%EBRDJB, MUQ7X+I0Y#Q0DJOPNH"U"..-MQK1U'_:,I9#(QEFOP=1IVA^RF"%>JP`[FT(G M;64Q2CD1B")@USA]PC`37.G.JTE+TL48FFP1(#F9@Q!.!ZAA=5%% MW]!9)1SFN@*)(&-P%$;9D23VR40;?S"@Z5*0*&5[+;-2VNI-G/3"#7F!JLF2 M&BQ!:I4:!"Z^6F]'#0IF%^C.;"!"Q13(QZS&K6&L;3.$6_=`E/"`S3D'`3-: M+?I.&^3%\I'D_AU$B?&.A@H=!5`S#9GH0UN,8U4FM>K8?/523",G0,L^6@+#N&S#HP/4E$C*MYB;$VBPS* M:#EPL[`,%DN#P=JEM6/:]K.^;Q1]M^Y59V!>VTI?SC@TN76=`7P?E9"'YFM] MG2,@!V0F3"]%R,1.<9O_)'8'L0?],+,2YO175%'SLW(3PKYP-"'VD%W*_R3W MK<@]4>%ABMSUU_I*$[FC;IPF]\QX3"O!FU/G-5'FITH2A4+GK]3;-'5U[9!* M%=?8-5)R4BD'S)&+!:H]B-PTU24BK#&_BX]"[VGR^*CK3KP+CV+S`_)XD)AD M)?.8X-D17[)+QVUHZB$WIV-".7<(`QTU+TT><8.[>%6H+@E+M>9\I_/#+9^B MCJ5US,I6@=YF:BA6J^N`/#_/9[]REOOCB_?.CZS=X.WQ@_7[\\SDOOMB$;,` MLAT-GDMO1"KAR\C_=OW3\60!GSI7^J316')Y0ZL[NS@^O_:NAB?#TY\0+LLI M*,=G9Q<_'Y^?#+U/%U<>'J'_7%]WC)850+,GUFS48NB$.\P4_W*^W?H$I`[P M!+I5SJ?OF4]L"A*9$Y^Z/75R-60412@WEUR3&V60.)D[2[ETD'A\XH%80P!> M+*(KJO_!QX2K&.&6`S;#)GWX/@=Q+BFM<_&8]Q`R'P9A+^5\^3!-^VD:]4(_ M[VG4+/U.8XAIZ`J1J.+% MT$6<49@*A;C01,+UD(!#0,M#EUO:'P"_)0Y[6=B'%R/MHWPDZB/><%"7A)T7 MO90A#O(>22W9H)28V7-F@Y$,Q'$PY0^PB&)FHIZDH1D1O(5`:Q8H"&,"`V8!E MXRC$`9$=ZMDE66[!?4$.1+$CN#:ASODHB$L]ANB7M@7^9OHAS6`ZCU'@-M)K MK#-@@P%J?[+1C?T*M-(9(Q1PA2<8VP-Y*AH`;$SBC>!:\IGL`W1).Q_%O:]3 M!-X@)(-K:A.7?YJLGI39::SR6!>"?4%WNMSA*G)$OM`P%.:=?#Iɞ-^I% MK@Z"!!YE+N:52"6Q($$R3RX?!S1V+I^78``X!OV8EBY0U2@P M>9\],!7H(43U1CA(OIJ\SQ7S*O@=*)8E;$:A/2(#(O0'A^'`S+T9\%0BIMV5 MV>6>TMEO7]B>"#_,7D!NQHNO5+:2L079TGI=E,,:C8_#D?IJDRB^IF5V-@>%T$8$26_!)(@T"]CL;;Z9B;VO9#@!",CH\ M,1W3M,<^O4$Y4<.5JGS&!_<.DEZ>Q705.5]724\5+2A=?+]'K'[M(38UI>SNHUCWJN8BP@&*+A=+JJ^ MDS=07A8FDFQ`QXD:YW_!26,::FQ?I%6RRR+XD_$X/>VC_&-FH7[J^W,MV25< MGALT[N-.P"61662G+[PJV8%6$005,VW0X^?55"<$MS6'H^ZS5++_ M' M`Y:VA!*59%8E'H26A>;DRPA$`%M#,"CSB6L=B1,1/',R1"4J5:@D1U0TB9HT M>$75PIE%(C*T`8!3E*:E1I$HPL^(J%)*XI***B!8=!*E?&I2+0Y?"B:=+MK] M$\L6G`F13WXL'ENI-!M%JJ"G(ABE--0()N=Z6.*W5"=.Z0=,-"D+R+$X18GU MRYXJ=6"]$#_@^Q+!/2&'@%&<(LR#= MAN54Q1Y%CK8))P#OB]1U'W,\O1"%B,LEX>1T.R5PCI,ZHV1"$61MPD$B#M@@ M%Q;+5#`Q(SWDN44[6ES=34BS\T+9,32:CAY?4'F$=%T-L.I4<)M66#AJT82, M(AP==2O$"@1HNDKX2,0YT+,X4]`F>2,"E2E M9[M@Z'.4%$N6$4N7[5)FQ#>:,$%\4J@>]$](E(<[O")MRFV/)^03S.L17VLQ M]PEF%)-4UDGT#+BH-Y"&Z(3XX*L![A(:;H`:W1D8*%)5<1;*HEXPT,.HL=,FK)$N&.5TUZ"K-4=&95I=$7!QB MD67!G)IR:XAK3-0,Y@?$<2&[,EY/#G`/444&[),G6A`H3!(D$OR:Q559MD5I M7:NS:DW>!!+8H(H5AJ#Z@AR?."28_S^S@^X7*I=P%IX0\\'W4V(.D4B2(0L) MN3+-H3XWFR5BH&NILM$M\K]]>(@A)1R0"$$]),X"K_2@J@G8SP,="(4*\$Q<")\J-T&O"C3`:,LTA8FL:R5>L&;?I!Y73'R)W#!0)5CT M%`*0&BO1`.5%>^\D7HR50Z#NRDTRX,'SD22ANQ^'-0UC"UX@]JEM&0'"6$D9 M7&,&TG6R%[IV#5I8SDDJ?>2@D=NEP'P1#:_FKAPW.;=?9F.#5WGS\6I!9W:N M*XCO6.3L?,6GE<9X8B)#+N?%H72EPGALA*PKO2QEY'8/+L"MWF`YS_(L/CU3 MQURAZ/X!*E%Q"/$BBL\TU=0YS'QC#6\PCT$L8AJL_#`5!NR.43[FX'BUB(A MJ3782,`[E0[[O9'+[VT\;O+UV;\.,LU,[O)5VHE\9_O%C=+HJ_K[#H"@1W MH3(/GNP-DU36>\0&2-R"QO1K\QNSJ_@(>^8AV]O"=I+-G.@!W'T;S1^*0T3, MB8\=9@_JUU/E+A?EQ35:5@>%4(]US@IW59&-VN_7*3W.=7NFDH:D@DEZ+DK] M&0[^\YEG?$#M3Y6/R(7L.BHZG[Y\MJ/Y#^;)0-2.(&6A$_(2BQ@0+',F/D2= M5ZTYJ=8OH6(:JU]*U`;D])AM]+"59%"38/A8=QQ(ZD&5#;9PI$@,3=,,+E%F MY0&;S*JB(?2O6)<'YH_ZGT&R]I3`Q@D]$-(OZ7ST-#*S21Q%*$[%C@-[3=YC M;W(.`U'$UG&4^B5-SS8.!Z@X3$)TX@_4-]L'P)8Z8MI^7_2TA860]&KFCJ%@5+W#(B?L0XMU#K?/ONT*38EN(O\5JYS^ M).05:O#2\\%Q@/)R]%J81+4^+-OO#.JIGSC M!V4'S(CQ@'$%#`U$3!@5/8CDY:<4!KU\@_6=&!J=/Y@UD%$D]CJBHJI]GE1OFAR.&Z)-Z/!EB#;J(\<%)4A"1`ZE2">I'L($&@?N MMY2_9CT$/<5L:14N:HB_KAC[:"&'P2QK<2L4MDS-!( M?DG.EOT2[]*N1F+ESHRT44H/`(K%44E]1DPSD95R=+6)JS)N#C!\**8(]6/T ME'L5WDER&TJ4:\04`$2;^PF,`ODFHT6=2ZR3M@0]1S"\=5;.J"TRIIE2:AO= MF@5_KH:F))U=;#D$&_Z5*.K.;5`NB>5M/[%<^2.P'8VF19 MXFL_%LLE"@F;D)Z*F8ZU!.GQ??FA\NM)*;:CT)^,E*V0[\OB?OP&D.,#_;K^ M`K:*$AE`Z$O`K9)!VLN))X9!KMS009Y9GQ"./2]?0N@:6_^0T*C?B1C,I?S4 M0/=)(<@D>CO9R!8)Q(=LIU5[5`=N`:^&C7$J;*O:IF>HSEO.C@0G)6,3$HF3M*X+4==QM>_-@.9#IGR?H>29&Y_/M:@61RP/"Z60(L7'#85\O5WFA4JFM3I1/\?RX3_O\6B M_\.Y@QM+*^'(E1ZCH9%DQ\%E*7&'6-0O^47-#-&5+`H$C+B(/0TX=?G@RN8( MSQ5N40TE[(=9*L@RN&0`OL#'#JI9)HG#G"G'%0$RQD=\.^:0202C_&/]4F$+ M6\,S"N,-8E\TH#_GC$L:(4YQ'#Q$?4D84^Y0CF\H/P$OG!@ MV1#>VUR"&)-$5[(I_ST=L(-4(V%@6)*EJ'JGG8LQA08!)P"!X#UE5VXJ.G4> MY;+-F54N%]LL&,*0F$0I]-GYLQ>^0>I/I&((1,Z`&[.,?=-C(#;LU[]VXQTH M%Q/E#`CGTVT$?2L-]"1UY$P>53^_GG?(8LE_WV;YWYZ#M)I[VZ4+5*-,0E$2 M2`AF'$8P[T0X8V`7-E.APE`+(\49X>KN*EU(0""0&H`:UA?P(;C`Z6@P[X@S M2*>6? M-]P\JWVL.DAZKJ/ M"5!U(SD`/B>K`8NJ]H;E*MZ66B2W_C#ZTQWV\*,AYP*7=V/B-H6("=<*.QZS0"BBBM@48* MKXIO7+ORF.>#OQV@/B'KY0=)K&2-`P"9!0*U@(.7*+U!KPC0B.XJ15(1W0P` MH2#C=!"$:A)-P0*3ADV.'N#P"I8^PF_SR/7;!DOXIX^G)S26\!O`&.L[)J-(JF07BEKR:*A7^0,A("9R\%#;!;(Y)RYX!0F,F`*TX8 M$(.3:@2(X^;;!`.K((@8M"OY-GJ\6XG/O]"+:D-\?)\\/J*\V;Q0;)+F1P,O M:7:TE/IF4H[!_+Q`D=3Q(8/TV^7B4*N.FM#E.&A@WV:/XT59RJ'!Q MZ;GWYZ_'9Z>?3H-/GRZN/C+8PX\77Z]/SS][E\=7-^?#J^L?3R^O^][- M\?\"A,#'TQM&@[BX^7%X955/HR?.AS?M4!#5`ZKBD!`F5'P'`P7+Q7X\H#0Q M45`#&74S\,,Q(]KH4@57!:0R.J7T,ZE7$U2B;0>IL:&#F8OQ-27!A??$SL?, M+]`7!@DJG))F]&WR;++$?60.\SG&)VBX`J^F4%8.Z6*_+^:\YZ-?U:_@9QEB MO%GHPBW(R`3+T00!QKI"A=QC>::,5!Q$S@$@._"H/@#:BF!\7"B^CJ?HT<7CV8R.:8362`D,7)J$E[(4QQ7F4A;+A1^)5)^11,`N M0,Y(47$!M\7];*[AZ-"N`#;!R!N`/P>A\\6*C!Q)1,H!XB4^(.R=!>ZAVVKND M67)!Y-Z'T6)R1X\,CEAP4__X1^+J/B)6_G'RN,(&\!^SRC.!>F9=K,ID1WJO MU-4P]@/+=+!1I=F$Z/+ZDYBH-'5]$C7T:6%#G\[JT*=,B%\=,^JI,#X!I4;: MU>:B-),I5\%F>K;`,'==]3<33V[,0;-7Q:I<;M?-84D[&:AJYZ)CHQXAGSXZ MAC`AV@=9GW`;AG;B.E,)@ZNP[!Z+2Z\?YLH0G_H-:>_SQ<7'GT_/SBH7T=3QBJZOAZNJ8VMI1T2TU?+U;S0=3RK0^:0#)7:P6$AZL)6V*R-#2E;_22M M5A9B6+9Z:;5JM"4-K]M3F&>-K]6,3BP&(6-I?`)#N?BCAK+ZU MC\!2#Y#R-8\@<##+PG6/`,,L(*8?ZQ.V3+9W53*0]!O!+8TX(Q><,'J4@M..[ M.*0:H?:W+TUKJG?PG__^'],!$7[L:\L+M*;&9&\N3O[U MQXNSCR28_8LW_//7TYN_\%H-CZ_.::VNO4LZ#M<_'E\-VX^`OF]**4!+KA"^ M-S.;FJ7IX+2+B(%K48'TEHD-?-LM>N;BJQ3)-IL/+:^;QB@557L?&THE<+&=W?X,,33M5]NO#,:L%K,7=#-B>-.&AL2=7]F>+FE M>C@)]=V^VXAAT`6:0,1\F4:<;0ZP>-L=5!8;)0'MM(L'?@!7Y$X;67;O(QT[ MDMQ*)3!MO9FD`;?L)D(^LZBVF]'.NUD.&\C0&+88M7C8&QS>;WXB@0*"=(/= M-C/<=2M-SP$O2"J\\BC,MM_'J&T;_1P%:^O[2&N^^ZG$F'/$SN-8#C(]Y@W^ MQM_D4&H=9+>-#+*=M]+J'U`-?A3TXS33VLWVQS)MW4]@CM#VU`K M9QY7U/TR7]!2_&$'']D5*8U.M!Y`Y>YN]:3,:#-=K9BD\6\D0TMI&Z%?F+C> M&UC>+:26]7D1=DF?:Y3TL5)_KDO:%_..I:Q"S33CEK^>5,:M3ND;]G!PQDNB M.E(6KCZI(60C)B&66QBUI:P8QH4HSEC&`E5*CPL8 M#F8Q+=NL6492`MC@P(Y$4H1#5:!+*K4AF4M]YYYVRDUN4HW0ATT3W1[J0!8` MT^#Y<+X,R1]2?(%TME`*7J>Y^B&*\R91U.J%M!-%PJ8WSE<#H`.`&E"JC@/L M!VR,>QTYQ"0IF*`._06QO*D)$]-?+)(0?,^0_PWAGP&,C8PJD%SY_1'#.C[( M<,E3;4+=R`D!#5U=K(7"$=?/(0Q!/BU,I9;'"='>A+ZPLBI7DE55FJ_A??'6 M#VR+/83-21DZ\-$81^;>![$Y83,.9_?V@Z]X]6LKMP(Y=2UL_QH=LAQ?0DGIJ$.*!S?+%T(9WP-^2O_'Q>G?:^J@I<\,>%@;]0(=_!$ MY'T%X/9(X`U*'HD01/!)`&X-HI)1?FT]^Q!DZL;[QE)VYA>(O,\4K\;P0F'1 MFU;I@#MXKRM#-\V1K;%'-E=P]WWA.)9*,C'*$J_G0*Y3V,XBH0FY:R2P4ZK# M\KKZF@!P[>QT5Y2'!:?$.A)K_M+8PE<=CLUGP@]X2;ARPR"2PY$H3TR,$I!\ M(A!\HUS%ZG9X_8G(J4EL9"3%/\VU$`$G4.**^19J7@Q2M,F,.`1>0"-5DBN^XKJ#XLI92N MP6(&@8Z.D`+7<+\CR[=@]ZDD4HL[GOV0>J,-[8K[?XM*IL:';ZLUBXH7LR4- M\P/24V[LI7$YY,) MO,$!XPH=$TJ0J!N9$3/*F)P["AA38;(]@%S\:(S&,J011U4"8T1%R<.^Q= M"VGCT8M!-!6RLS%/5>`\+L]<53GFFJ"^:<1$5J`(1:A2+%!' M.R*R262$<42DP[D_`)I-4/HZZ&`CW_=!RA&/S+[Z#"%6`[D5!9$N`"1%%+0> M)*1WJ!CZ/F`-Y%Z3S!X`&2;1QG.4QKQE/E%IG`L4O$^4!731S'6.?%6D'J0D M,J0?<,"M.D><^--ZCN*(@\:!%AH"!9#FIL;9X1P%7#$$/G@D$:HB#=&`]VW] M.4)\L62)QF'?9WT6&5A*C066:D23VN(<`>U$Z#V*!H:4)>-SFU/D20TPHCUV M=".X3XO^*`V=B0@(2:5REB(N30L&`6=*5)XEF'&3=/U9TGWBK.(8I:E"4$`Y M>%TU7,7#5,^3>C,%R"H71E"(FPB8%C4WQF7`US<'-*:\(!7$A37K4;-AMH=O M2B#>/^VK&^VK&QU$^V9F/C*A4EP*"+\F*L*G@!%^$8B>]5/@"[FY&;%PW.$0 M`5`<6>`,<%Q%0(A"5H4V\3,?Y=OI[D$L.@#1<\:;"E,4;H\<#(T>#WQ)I&9\ MMOQ40_$'&X/-PM,G>O^,,\TSUG?LL[[U:1-CDK]O[F4+0 MIV3DQ`/&M.7P0Y_S&6)$&_JMHG;$N2TL#B1`Z59!X*'40?(!@LRE*#><*>H7 MX:FTNHRLCDH"(6F],;2XV'6H0@Z*1+>,>TQNQ5:#]4"(`!0#!@ M"R`M,/2=&NSF0X48W-27J+%,G!8L,:FU=_')N[P:7@_/;XYO3B_.O8./ MS+Z:5HPOH_F1B8M#+MNRD<=(C/'("!ORR'*^6C1*DY41"]^_S9#?-ON.T'?@ MHD[&DQ&G[I:E.FERJ^5L_F)PTSQNE`CP#PQ:S5_^\-[[-V]#9QS.*84H&P85 M8\TYN?CRX?2\MA8>\_@;S>,;\Q[1O(GM\-)\O?[H';Q[S\$:KKJ6Y0JI)S>O MY?HV/Q9WY<:H)QO3TTM'W.^6Z`9KT+Y0MXZG%[2^[I%>KN9WWT8+L:$10YX[ M6S^Q_T@[-9HN5&:$R:]JJ:K2)T:W5=P=S6#T5XP89X_2? MS.;/C6G0)4T3!'8APH"=D_(6],^"S_-$A8?4FTF2HR3]X^L;1QY=O94P/`K# M1MN?RL*OIN)JRUIOM2FN$1R7K(43_1Z(A2)'6F]#\2\+%84C43J>CIX9+3B> M2!R<'4=7G=AW%GQ MF7=Z?GUS]579K`V+._04[]C`[`2RL:M]O3EU77^X_2\M2_+16>ZY_M37H^LC MNA/8G/ZR9B#\W`.`(J8BU#P4T[L7YB+U/R%M<#'#?A5<2GH^H:/+!1?>KGD( M1@_TTN'MZ.YO1:4,]J%GJ13MS_VF([(2W+<8TI?5="+PE^W/B%=IWJE].G56 M3-4#\%+=S=UU6<`.K>&H^2Y`;R:=9M*^<,R]?@+WZGM?RH+@BSZ@ M>5=S=BG^F_>)MGGR@`P8E=.JHBMW:\WH:CROQ??1,WOE[@J2\EEJ%^><2J?9 M7Q\@XKM1,V%JQS6XTW47=FMO2'+4>,QI0UTX5K=&N_*U+5I[.^[WVPQB_SSR M=S#NW3AIMX%WX;?=6MHS5]ZFTWWQ[FY]OH;#O[Z'+O?`-FOWVFW_\VH&R\/E M?'(GH1/'8D3Y,IK_K5#6AU.FB#O4G5-VHK/BE^+1\QM*Z6_1Y]XYYZN'LY^= MN*8+BZ]4(@MI\>(6M5O8P'0Z?5Z5O08[+OQ67>Q=E-BV]]]"]-C'F%XGJKQZ M3UXIVFS;_^]"SOBM!_V/DDM^5_-\2SEFVXGN3^[9MN=_B)RTVR!_6[EJVS&^ MO1RVSQ'M3V[;;2_W2>9?I[.V'L,]2!9KFW\K97J;`;QVGX^[1B(+8.*'#Q\. MD=GR;?*`G;Q]\:X91/*2TUU&H[#ZQR^SV?CE7Z3FC+:"%Q4,4Q[4$5R'B`LI M'E_ZW8.C94@::&PTE=%5QV3_%<-K']34L5H-K^2>[-DX#8=K]N[0N7?T-)_:`#)61D#&JELW3/KTM?*Q(<&&]$N15KU MR6*QPK\K]BAY(Z_PT( ME0K>87.[JZDTMF[%_&JK)XB.]Y:*.%T;3'L3:V!UJZ&N[PEU3IV>-,R=N_2KZH(TE!= M7^/CV_EVV.9T;;NQ^VS;OP7E? M>`?C0CY!EZQ'\;[5C-(WF!%X)"*$GY_GHPE2]5XAS+VFK0[WXW7Q^(BIWUN'ZLGMG)0B$R%5(N['YTMYS-2:U8W7U#/LOCY._(,60; M+G-<-ET_(MMPKH'E+8;<+/2SKULOZVX)M=//&@Z3,D=1U(F&S^:L5EB1#?M- M"<"NR/BI&/-J_`@O$N/S<[+,P1\^_7CVX0_OW6E9[B9(\"(R**0!YWOE!,Y* MLU=C%NB9=O87)R3MR6@^?\&6"3)APS^LRI28%.5R,9I+_40[`%_8+P+73/3P M-)L6+[!/@.3;ZE3<3)Z*UC\V!J`*I;4KAQ49J.-CWMM%C];[V5-LY+IFM[.W M[>E0YHV6[;,WJ/_Q)R[P"%;RQ90>=27A"/OU;HKY$_C-E]$2AID7WHX2E]C3 M/EG4_Z'3@[,#3]ZQ*4P&%\XMXQT;-\\)KFM0*7\8$G,CJ=U%-/G`&X]>FG1; M'Q-G!6\UJ"_$;;WAKW>%Y&O7!UC,47?+$O!IJ.TU,;J&N.IQMT9;QMY+,9HW MZ\EL%^Q2O_CJ=V/#K-`QL]2Q>TI%6&Y0?^A=-,RZ'EY2B:6@(*$UR^.'X M>HC*+5\NA^?7]>SIKE>)5=*%H=X//_#6(K^^F"Z$EB\?778%&QA>0@;&=A)Q M8^&(5UK5CJQB1^R<)#I5]"^YK'?V`)Y=`[!`Z&4LQ]]'\^8$*S/118XGU"4$X@`30$/X=1/CFE[<$MM&2I"@G$H.?(4V_J3V"YOP M%2C^?2&8+Q.2>5S'C*ZUPUNFD8XK=^U,);\@]HUZ/5@BXB\5A&Q9LG7$]!EI MR>OI#>N__@GB+/?%9,-#M7$J&.K-(ZS+LW(%[[@*8\BCG7R(W$'[_CSU7"X:_[YYSD<,7.YZ,NRJ!O7=&(G8RPVF$_\HS!W M>,3BIHNP\PR%^6TW1P,4T3[/X:_@[*O)XALK-U(WU\'+35/'.R[9AA4+C^*F MSRP\2ILJ\95K6G0T]#R:T33=USCLOL:B7_2;(J-[,U0I';"/J_(<'CMMS]4W M+N[O%P7#7@E84%LU6I>08O6J]*%+J4/<7*1JI^>SYE M64($SN:(R@DTM/Y2IL4&=*#-=9MPMD9"KJZA]63[0EHSNYPM'`_\/^'_Z_!1 M"*)5B>@\*=<.R$9_9?BI&5U!Q&_O"E8QWBN>)P\3-`3HTKS2SK8 MC@M._[KDO!^ZF'[!!\Z/DQ`)V@YO=@?'1C%N6)FNJM6P[9#">]NQ;Q?!1H-S M12AJX`T>WB=EYVFBC6-+7B/5DY*]5_/GV4*PL!@S2!#!%>R-=3^R3X@+9=_/ M9T]>,;K[YHD->0[,F)>]3>GYL1@_6#-RL+;]S4JK@@#,$EK8/+'CGXY/SU#@ M^_#3Q=4A\]&R?+=W/3SY>G5ZPW4VMU?7K*HECBP'9WFCQO`$`8ZUO*84(Z?> MBB[^C%#2C4^=<>!INV7GU6NTS5U^.9_!^+`02ERX8M3U=6^'4&]XYM$YQ2N[ MB(M;U@2>_@.W]/++9+RJY%9R/@4;OR;3%?55;])C0[0;)&[3*]XC(P!BDXQ) MJN^UG^V=F^S(5;JT;UI%7@0QO.*U`W8TN,?A+J'+OG:(JI&.PZKBXX$9++>" M&?.0-')/XNVLH:W/X?Q]A?KF"3$I9YAO:B)U[X:?6_] MM?J1Q)KOD^4WI-A,"U;D78\(9]9/T*[,9ZN';R3B_E*X+8;E2^4SYC42-3>] MU?K(ZQ?$JM3>2M:7([?,IV4\DK?X5Q+?5K>/D[M6C]K'X=7I3\IN:\ MU^)V6+.R]2WH3.-*W]]4WY-.2[AU6UYW^)-7=K.EB^B5O6V#8++O]6MUGC60 M(AOYD2+)R4$X\MS`D8V7M!]4B4I+C[:]`C_K=3G\0.P*<_FH6$%#8G7Q M`E$?S-KJ>H:'6QZ&SASEW*2+FCS?JL<+%ZZ4CRVQI!O"86L#LVG-4L@#=PU" M:;;5=RU=&Y0!V^QD*B4HL66XV>D<-0R.)]TXQ-IA=^4RKCW<0K$H"=#-[,VE M,ZY1=N>GC66@L4JB>5Q-%G\[U-JAB&\/X+^?"MRG3878@ODMK6'S0FEWDWNM MT:A\XLG"&\^^3SEO`X8G!.AMPD6H^\A;KY;2'%)?'H=#?-T[;\AB\M++G;#J[$Q M[_#"G=+>-,RV7V".5MRC:;^:NL_(N=M;Z`3:7;&&ESC=#A=[=CML[T[@V)\* M&W&["RI.@373[&+3?_THGYVF_YJ96%ONJWRF#.!C4E/A=*9DO<'86(R>BHKQ M5EF1N[H()O<-BJM`KZZS<[^*CT'N2P`H>YKOP*#8_@"^W;)LWXL._ M;')CUBE;9E:6<]C>%3+B?:Y4LN(1?Z01<Q;O9W.C#-H>8YYF>S MGK>9Y)%7%D5Y?I[/?F5M]?'%>^='UK[P1OG!^IT2TMW;LIU=')]?>U?#DR$Q ML`_*#WM\=G;Q\_'YR=#[=''EX1'ZS_7U3@JO75DD7O?'J#$T!+PY0X;7IJ&U M_F%3`)U<@,Y7OTZ!:0$#:0'^193V-%D]R64S5D'@[J$Z(MJ[Y2_24ZRBL=Q. M-#->W1%9=7Z1TZ+G8GKN_-+9J`F_X7JXI+'8P#H=`&2K=Z_X:QA<<`V M=L[QYG9)FS:>(6*!IP^P.HWH D[HUO?UD]DMK1]=VVG+T.F1"7Q)C_]/-H M>=FVO[R?!5,M M[6NA='.O6Z!77A];M??J9=S0^!Y6=E,/;[?8K^/8FYK>E:/O+!UT;&E_)%%O M=I_$T&C[563P.E%HB]9>N[CKFW[]`F]H?X^+O)W$V+FM_2YPM>%]+V^M]=6V/]14M^3E+X;JM8^Y?HWD^G?5IY_.UE^/U+Q M&TC$;R&Q[H[-MC\Y]XUDW+>4;]]*MMV77/LF,NW;R;-O(\MV@7/K^-JKCNIK M1-\=Q-[=G%`2:=48P=JL-]LFR:,%&LIR]S3C1V]E\/OMNL%KH#R25_4*$ MX(W*"!OS$((21G<,/:`S+P18!J_BBPNUYM^\=PW?ERGDSH$W"QWA!4AK';&S M>%G0E+S5D\(A:^VF\2B^H5)PN`YS6 M7F\L(_)ND9E;60)W6XAHG4L(LPUQ-ET7`-$!2'BS&(HUQ[+\>Q*;3[9Y$E^O%WB*DP'D%UR720HTC M$MF@!98AS'H2`LZRH;U*2L/2!.PZ8=EWW.ZX7:9NW7>74-T6^6T_&VUX5H;Q M93:>W$\DYNWFXY4KO1!X.K?%RXPD!*&0$9[T'HHI9&J2C&X+L+:%-RX>)]._ MKUS)3D;^*.-_GVH]2PS@@A29@MN@AA6D0@$S6MLT`#1Q*+.X$U``&[G(G((R MI;[>@(YM-4+Z-@-KG^B)%>C<.O9Y\:JA6W`CI'PXVA>((GT-TDB.__0!`"<% M:9Z/CO0[T(2.ME7:!-\^J]:2`B;VLEP?3Y496:C/+Z^"X4DL\A4#LD4A5:-HT`TX'ZMRAO_M&R.CR$.^\K MC%,@W:LWR"L$_FIIAW6(6E^G]"2CA4ZE=N^'MJI[#0KS?D:,[OG,.WY\G'W? MZJ76-T38ZD#..LNFM24-PM:I+9.M9!(9E`AVH"\>+MO62,%P.(%K26LSN%D=G`7KXTC:K'=/NKZ3WR*835<'GKR5)Q=%08+)9+E/Z/IR>-\TN_`9:E>)I:`@L2 M=/YT<%F^CL"G8$2.7MFZP:II'5@$LX$#Q$$RAMI;#W7*=R[[S"3*P M6@S,.3YD@)%V)$2K"*F@"1%MBYWW98(2HCKMJM4JHK->78:HPFGA*WM$^N%= MI4)%%R\U0&XY(==EU5P6D.KD"D&Z4U!]I2:L*83&$9GM_18 M"38\>;I=S1>%G456[R5SHI^L[YN70ROW(RVXXA(4E79?8\N=1=>.C=Y<'Q=6 MLWO'(UUE_=E,=MTR2"."?%,;/G>$29L!65>$Q8`TT;MSF_?<6<>]8GC9=<-R M4/7/=`3HA"_IW4_LD&%9:CI2_BXA\9\_G6ZF\9+=J*'S,I5W:M]#XIUXB32[ M`=X>^#1]-;H3_R!ULF7_!>-,XU3-D?\V$[94D=&PH$Y6ZM#E)@S8:F>'FGQ@ M^:9PY6FNA>:5=OKF]PF)4;=%F64/;^'HI=Q4TO(8M%'`VLS/;N;89[,W[_-W M!C6C@7V;/8X7)=#;WH1+?["M_>]'S8]1LGVC7Q76+UIUH4N>$A[XIMM8.-KX M>4Z,]1"8!*5%9*G*O1M\NEH[EKS@[J14N%&LNJMD4/(C:=*%ZJ8!.DJ,P/+Y MZA#&X@+%[KO!W,\<+_V;=[U<03UJ,6=>G%Q\4;Y4UX5=`EM=>Z?GWI^_'I^= M?CH=$FU\(IKXR*3RX\77Z]/SS][E\=7-^?#J^L?3R^N^=W/\OZ`Z?CR5:A<7 M-S\.KRR<+'KB?'C3DC':!@:_UK1PQPL]+;[C^L>Z8[$>4%/'(6I(\K_*70;J M@B(.H">VX4M,C896&-066V!2->FU7,W(BMQ-25TNZQ-T]=L"AEZE^:&1)BV= MFK^UX1U+]9'9%KZ)X69LDZ0- MO=CV^G57HX.;X_/,IWQMT/^R&[;Y- MLUL!JL]F8[Y@VY7D[?K>`OW'@IY;P09=Y1<:_(GXQJ7.&9\!C$I)`1];,.:N M)[]J#,B"=[B>UM_(I/\+0/S'Y MR6Z0S4GH&H9N8FQ_ M318UGBQ8?Q$E@+7A%FY\5AO&&ILT.K^&%^KVQ3LK;7TG;EM?];V%>J]A(_0. M_G#]X>QD\8G,:=\B^>,FZ[A-`R/P M\;PO?>])56M[=@#F/K,&HJ&/GBP'B5/LYW)-/UZ'QU3K1[[5W2'7C]X_'5<$L1O36R=C0]\OS$C>7R9R(2.FTTVH\PBQLW?^MYB=FR.\,V-.4-PWERE#L(@"` M\OFE#*_],!O-67O_2%R?2W^Z.)&9%-L2QV;2\(>V/"\%NOZMA%S?QV;7N95C MN\L?#!_;I*8-+Z^-+<1%)&?%8O&#@5.O^'[$V@-^(3',K54%/HP6DSL//1UJ M&;O2CDTZL(H4CE)\#$#)P::3QQ6C0)7]-9Q05JTTV3H.96[2+[4$A-'7#*PD M3GQK6ES>1,KGVF M947&:CU9Y7>H62)Y?6_?N6;+Z?FGBZLOS=+5]7+%KE30 M4B8OH:07Q8/S>BF?-6&34/&BC*"FC;;5:NVT[85S/I>5V2IFTQ#:$2EP-U%& MG8J-F/-:VR*.],(_JXN$1H+ZY>Y.],-N7^85;SN;"%WIC=60),<3S%D=#DH% M8MPZ)3L(I0S#Z11D&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;'-02P$"%`,4````"`"%C0=' M>E=+.><#```/%```$```````````````@`%#!@``9&]C4')O<',O87!P+GAM M;%!+`0(4`Q0````(`(6-!T>CVOJ!/P$``&D#```1``````````````"``5@* M``!D;V-097)PC$`8``)PG M```3``````````````"``<8+``!X;"]T:&5M92]T:&5M93$N>&UL4$L!`A0# M%`````@`A8T'1R>K!.I;`@``;@L```T``````````````(`!!Q(``'AL+W-T M>6QE&PO=V]R:V)O;VLN>&UL4$L!`A0#%`````@`A8T'1Y=21Y-6 M`@``]0<``!@``````````````(`!E1H``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`A8T'1X:NY<[2"```2S```!@````````` M`````(`!W"0``'AL+W=O0M``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`A0#%`````@`A8T'1_*P6DFA M`0``L0,``!D``````````````(`!-$$``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@` MA8T'1]!L#;VD`0``L0,``!D``````````````(`!T%$``'AL+W=OQ)J$!``"Q`P``&0`` M````````````@`&K4P``>&PO=V]R:W-H965T9*&U$H@$``+$#```9``````````````"``8-5``!X;"]W M;W)K&UL4$L!`A0#%`````@`A8T'1^!0.S2C`0`` ML0,``!D``````````````(`!7%<``'AL+W=O&UL4$L!`A0#%`````@`A8T'1^>VMKVR`0``%@0``!D````````` M`````(`!95T``'AL+W=O&UL4$L! M`A0#%`````@`A8T'1ZBA@$W-`0``X`0``!D``````````````(`!.&,``'AL M+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`A8T' M1^UY)WNE`0``L0,``!D``````````````(`!CVD``'AL+W=O&UL4$L!`A0#%`````@`A8T'1P1F81>F`0``L0,` M`!D``````````````(`!0&\``'AL+W=O&PO=V]R:W-H965T M*;&N&UL4$L!`A0# M%`````@`A8T'1RW4+`M+!```)A<``!D``````````````(`!*(4``'AL+W=O M&PO=V]R:W-H965T"MAYP)P,``%<-```9``````````````"``46- M``!X;"]W;W)K&UL4$L!`A0#%`````@`A8T'1^85 MOW'5`P``O1,``!D``````````````(`!HY```'AL+W=O&UL4$L!`A0#%`````@`A8T'1QI!]X&0`@``9@D``!D` M`````````````(`!))X``'AL+W=O&PO M=V]R:W-H965T@M@$` M`#\$```9``````````````"``4:D``!X;"]W;W)K&UL4$L!`A0#%`````@`A8T'1[J/E7]K`@``OP@``!D``````````````(`! M,Z8``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%``` M``@`A8T'1TB7I^NU`@``D`D``!D``````````````(`!;;(``'AL+W=O&PO=V]R:W-H965T1O@&.TP8``)&UL4$L!`A0#%`````@`A8T'1W"MZ;-L M`@``1@@``!D``````````````(`!0K\``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`A8T'1T:A1NC6`P``K!$``!D````` M`````````(`!I<@``'AL+W=O&UL M4$L!`A0#%`````@`AHT'1S+_M,`F$@``#7T``!D``````````````(`!1-,` M`'AL+W=O&PO=V]R:W-H965T0;,I>L`H``))#```9```````````` M``"``4?H``!X;"]W;W)K&UL4$L!`A0#%`````@` MAHT'1W=$&30F`@``Y@8``!D``````````````(`!+O,``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`AHT'1\P9U;B?"@`` M(D0``!D``````````````(`!*`0!`'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`AHT'1T]\AQ"\`@``[PD``!D````````` M`````(`!7A@!`'AL+W=OT`0``+P0``!D``````````````(`!J",!`'AL M+W=O&PO=V]R:W-H965T1`E".0@(``)T'```9``````````````"` M`>@G`0!X;"]W;W)K&UL4$L!`A0#%`````@`AHT' M1VZ'TGSZ`0``V04``!D``````````````(`!82H!`'AL+W=OQ(` M`!D``````````````(`!!C(!`'AL+W=O&PO XML 16 R70.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 10) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 Loans Held for Sale Loans held for sale $ 195,427 $ 195,427 $ 45,950 Loans receivable reclassified to loans held for sale 329,400 $ 126,700 1,149,830 $ 605,726 Write-down of loans transferred from loans held for investment to loans held for sale recorded to allowance for loan losses 441 0 2,100 0 Amount of loans sold 328,800 280,800 998,600 456,600 Net gain from sale of loans held for sale during the period 5,800 $ 6,800 $ 15,300 $ 13,000 Loans held for sale | Student loans Loans Held for Sale LOCOM adjustment $ 517 X - DefinitionThe net book value of loans classified as held-for-sale and sold to other entities during the period. + ReferencesNo definition available. + Details Name: ewbc_LoansReceivableHeldForSaleAmountSold Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe write-down of loans transferred from loans held for investment to loans held for sale recorded to allowance for loan losses. + ReferencesNo definition available. + Details Name: ewbc_WriteDownsOnLoansHeldForSale Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties. + ReferencesNo definition available. + Details Name: us-gaap_AssetsFairValueAdjustment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_GainLossOnSaleOfLoansAndLeases Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount classified as loans attributable to disposal group held for sale or disposed of. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 35 -Paragraph 49 -URI http://asc.fasb.org/extlink&oid=35742846&loc=d3e3084-111518 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6490209&loc=d3e48214-111002 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a -Article 9 + Details Name: us-gaap_LoansReceivableHeldForSaleNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_LoansReceivableHeldForSaleNetAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionValue of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details Name: us-gaap_TransferOfPortfolioLoansAndLeasesToHeldForSale1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_LoansHeldForSaleMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_StudentLoansMember Namespace Prefix: Data Type: na Balance Type: Period Type:XML 17 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 5) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Scheduled maturities of available-for sale investment securities, Amortized Cost Due within one year $ 432,277 Due after one year through five years 1,407,326 Due after five years through ten years 328,129 Due after ten years 805,203 Total available-for-sale investment securities 2,972,935 Scheduled maturities of available-for sale investment securities, Estimated Fair Value Due within one year 430,898 Due after one year through five years 1,414,615 Due after five years through ten years 325,541 Due after ten years 811,092 Fair Value 2,982,146 $ 2,626,365 Par value of securities pledged to secure public deposits $ 1,680,000 $ 1,930,000 X - DefinitionThis item represents the cost of debt securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details Name: us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details Name: us-gaap_AvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount after adjustments of available-for-sale debt securities at cost, maturing in the sixth fiscal year through the tenth fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value of available-for-sale debt securities maturing in the sixth fiscal year through the tenth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount after adjustments of available-for-sale debt securities at cost, maturing in the second fiscal year through the fifth fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value of available-for-sale debt securities maturing in the second fiscal year through the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount after adjustments of available-for-sale debt securities at cost, maturing after the tenth fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value of available-for-sale debt securities maturing after the tenth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 3 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesFairValueAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount after adjustments of available-for-sale debt securities at cost, maturing in the next fiscal year following the latest fiscal year. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings less cumulative-effect adjustments, and fair value hedge accounting adjustments. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value of available-for-sale debt securities maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27198-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of securities, mortgage loans, or other financial instruments pledged as collateral for deposits. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6479006&loc=d3e64164-112818 + Details Name: us-gaap_DepositLiabilitiesCollateralIssuedFinancialInstruments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant XML 18 R78.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details) - USD ($) $ / shares in Units, $ in Millions 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Jan. 16, 2014 Quarterly Dividends Dividends for common stock declared (in dollars per share) $ 0.20 $ 0.18 $ 0.40 $ 0.36 MetroCorp Class of Stock Number of shares under warrant 771,429 Common Stock Class of Stock Amount of stock repurchase approved by the Board of Directors $ 100.0 $ 100.0 Quarterly Dividends Dividends for common stock declared (in dollars per share) $ 0.20 Common stock cash dividends paid $ 29.0 $ 26.0 $ 58.0 $ 52.0 Common Stock | MetroCorp Class of Stock Number of shares under warrant 230,282 230,282 X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_ClassOfStockLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNumber of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Subparagraph 2 -Article 4 + Details Name: us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant X - DefinitionAggregate dividends declared during the period for each share of common stock outstanding. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_CommonStockDividendsPerShareDeclared Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_PaymentsOfDividendsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details Name: us-gaap_PaymentsOfDividendsCommonStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of stock repurchase plan authorized. + ReferencesNo definition available. + Details Name: us-gaap_StockRepurchaseProgramAuthorizedAmount1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: dei_LegalEntityAxis=ewbc_MetroCorpMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementClassOfStockAxis=us-gaap_CommonStockMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_BusinessAcquisitionAxis=ewbc_MetroCorpMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 19 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCK-BASED COMPENSATION (Details) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Summary of Stock-Based Compensation Plans Stock options issued (in shares) 0 0 0 0 Net tax benefit recognized in equity for stock compensation plans $ 51 $ 79 $ 3,196 $ 3,787 Restricted Stock Awards Summary of Stock-Based Compensation Plans Compensation expense related to restricted stock awards $ 3,698 $ 3,565 $ 7,652 $ 6,745 Restricted Stock Awards | Minimum Summary of Stock-Based Compensation Plans Vesting period 3 years Restricted Stock Awards | Maximum Summary of Stock-Based Compensation Plans Vesting period 5 years X - DefinitionAmount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). + ReferencesNo definition available. + Details Name: us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionRepresents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details Name: us-gaap_AllocatedShareBasedCompensationExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionPeriod which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNet number of share options (or share units) granted during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_AwardTypeAxis=ewbc_RestrictedStockAwardsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MinimumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MaximumMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 20 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Tables) 6 Months Ended Jun. 30, 2015 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE Earnings per share calculations Three Months Ended June 30, 2015 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income $ 98,748 Less: Earnings allocated to participating securities — Basic EPS — income allocated to common stockholders $ 98,748 143,846 $ 0.69 Effect of dilutive securities: Stock options — 1 Restricted stock units 93 470 Warrants — 163 Diluted EPS — income allocated to common stockholders $ 98,841 144,480 $ 0.68 Three Months Ended June 30, 2014 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income ⁽¹⁾ $ 84,305 Less: Earnings allocated to participating securities (120 ) Basic EPS — income allocated to common stockholders ⁽¹⁾ $ 84,185 143,187 $ 0.59 Effect of dilutive securities: Stock options — 75 Restricted stock units 51 284 Warrants — 143 Diluted EPS — income allocated to common stockholders⁽¹⁾ $ 84,236 143,689 $ 0.59 Six Months Ended June 30, 2015 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income $ 198,775 Less: Earnings allocated to participating securities (3 ) Basic EPS — income allocated to common stockholders $ 198,772 143,751 $ 1.38 Effect of dilutive securities: Stock options — 4 Restricted stock units 197 494 Warrants — 159 Diluted EPS — income allocated to common stockholders $ 198,969 144,408 $ 1.38 Six Months Ended June 30, 2014 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income ⁽¹⁾ $ 158,476 Less: Earnings allocated to participating securities (283 ) Basic EPS — income allocated to common stockholders ⁽¹⁾ $ 158,193 142,578 $ 1.11 Effect of dilutive securities: Stock options — 77 Restricted stock units 129 359 Warrants — 144 Diluted EPS — income allocated to common stockholders⁽¹⁾ $ 158,322 143,158 $ 1.11 (1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. Schedule of accumulated other comprehensive income (loss) balances Three Months Ended June 30, 2015 2014 ($ in thousands) Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive Income Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive (Loss) Income Balance, beginning of the period $ 13,501 $ 54 $ 13,555 $ (17,099 ) $ 62 $ (17,037 ) Net unrealized (losses) gains arising during the period (4,914 ) 10 (4,904 ) 14,895 (4 ) 14,891 Reclassification adjustment for gains included in net income (3,221 ) — (3,221 ) (389 ) — (389 ) Net change (8,135 ) 10 (8,125 ) 14,506 (4 ) 14,502 Balance, end of the period $ 5,366 $ 64 $ 5,430 $ (2,593 ) $ 58 $ (2,535 ) Six Months Ended June 30, 2015 2014 ($ in thousands) Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive Income Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive (Loss) Income Balance, beginning of the period $ 4,176 $ 61 $ 4,237 $ (30,538 ) $ 79 $ (30,459 ) Net unrealized gains (losses) arising during the period 6,966 3 6,969 30,317 (21 ) 30,296 Reclassification adjustment for gains included in net income (5,776 ) — (5,776 ) (2,372 ) — (2,372 ) Net change 1,190 3 1,193 27,945 (21 ) 27,924 Balance, end of the period $ 5,366 $ 64 $ 5,430 $ (2,593 ) $ 58 $ (2,535 ) Schedule of components of other comprehensive income (loss), reclassifications to net income by income statement line item and the related tax effects Three Months Ended June 30, 2015 2014 ($ in thousands) Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Unrealized (losses) gains on available-for-sale investment securities : Net unrealized (losses) gains arising during the period $ (8,473 ) $ 3,559 $ (4,914 ) $ 25,681 $ (10,786 ) $ 14,895 Reclassification adjustment for gains included in net income⁽¹⁾ (5,554 ) 2,333 (3,221 ) (671 ) 282 (389 ) Net change (14,027 ) 5,892 (8,135 ) 25,010 (10,504 ) 14,506 Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period 18 (8 ) 10 (7 ) 3 (4 ) Reclassification adjustment for (gains) losses included in income — — — — — — Net change 18 (8 ) 10 (7 ) 3 (4 ) Other comprehensive (loss) income $ (14,009 ) $ 5,884 $ (8,125 ) $ 25,003 $ (10,501 ) $ 14,502 Six Months Ended June 30, 2015 2014 ($ in thousands) Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Unrealized gains on available-for-sale investment securities : Net unrealized gains arising during the period $ 12,009 $ (5,043 ) $ 6,966 $ 52,271 $ (21,954 ) $ 30,317 Reclassification adjustment for gains included in net income⁽¹⁾ (9,958 ) 4,182 (5,776 ) (4,089 ) 1,717 (2,372 ) Net change 2,051 (861 ) 1,190 48,182 (20,237 ) 27,945 Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period 5 (2 ) 3 (36 ) 15 (21 ) Reclassification adjustment for (gains) losses included in income — — — — — — Net change 5 (2 ) 3 (36 ) 15 (21 ) Other comprehensive income $ 2,056 $ (863 ) $ 1,193 $ 48,146 $ (20,222 ) $ 27,924 (1) The pretax amount is reported in net gains on sales of available-for-sale investment securities in the consolidated statements of income. X - ReferencesNo definition available. + Details Name: ewbc_StockholdersEquityNoteAndEarningsPerShareDisclosureAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the components of accumulated other comprehensive income (loss). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details Name: us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details Name: us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 21 R79.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 2) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 EPS calculations Net income $ 98,748 $ 84,305 ^[1] $ 198,775 $ 158,476 ^[1] Less: Earnings allocated to participating securities (120) (3) (283) Basic EPS - income allocated to common stockholders 98,748 84,185 ^[1] 198,772 158,193 ^[1] Effect of dilutive securities: Restricted stock units 93 51 197 129 Diluted EPS - income allocated to common stockholders $ 98,841 $ 84,236 ^[1] $ 198,969 $ 158,322 ^[1] Number of Shares Total weighted average basic shares outstanding 143,846 143,187 143,751 142,578 Effect of dilutive securities on weighted average shares outstanding Stock options (in shares) 1 75 4 77 Restricted stock units (in shares) 470 284 494 359 Warrants (in shares) 163 143 159 144 Total weighted average diluted shares outstanding 144,480 143,689 144,408 143,158 Earnings per share available to common stockholders Basic EPS - income allocated to common stockholders (in dollars per share) $ 0.69 $ 0.59 ^[1] $ 1.38 $ 1.11 ^[1] Diluted EPS - income allocated to common stockholders (in dollars per share) $ 0.68 $ 0.59 ^[1] $ 1.38 $ 1.11 ^[1] [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionThe amount resulting from the "as if" assumption that restricted stock awards were exercised for purposes of computing the dilutive effect of convertible securities. + ReferencesNo definition available. + Details Name: ewbc_AmountOfDilutiveSecuritiesRestrictiveStockAwards Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAdditional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements, specifically restricted stock, using the treasury stock method. + ReferencesNo definition available. + Details Name: ewbc_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStock Namespace Prefix: ewbc_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionAdditional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements, specifically stock options, using the treasury stock method. + ReferencesNo definition available. + Details Name: ewbc_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions Namespace Prefix: ewbc_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period) and participating securities. + ReferencesNo definition available. + Details Name: ewbc_NetIncomeLossAvailableToCommonStockholdersBasicAfterParticipatingSecurities Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_DilutiveSecuritiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_EarningsPerShareAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details Name: us-gaap_EarningsPerShareBasic Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details Name: us-gaap_EarningsPerShareDiluted Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionAdditional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1757-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Treasury Stock Method -URI http://asc.fasb.org/extlink&oid=6527216 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Call Option -URI http://asc.fasb.org/extlink&oid=6506649 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Warrant -URI http://asc.fasb.org/extlink&oid=6528364 + Details Name: us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details Name: us-gaap_NetIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNet Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details Name: us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 + Details Name: us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 22 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 23 R73.htm IDEA: XBRL DOCUMENT v3.2.0.727 GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Jun. 30, 2014 GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill $ 469,433 $ 469,433 $ 458,467 X - DefinitionAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details Name: us-gaap_Goodwill Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 24 R57.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES (Details 2) - Interest Expense - Interest rate swaps on certificates of deposit - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Net gains (losses) recognized in the Income Statement Gains (losses) recognized on interest rate swaps $ (2,291) $ 3,045 $ 757 $ 5,750 Net amount recognized on fair value hedges (ineffective portion) 3 591 356 360 Certificates of deposit Net gains (losses) recognized in the Income Statement Gains (losses) recognized on certificates of deposit $ 2,294 $ (2,454) $ (401) $ (5,390) X - DefinitionAmount of gain (loss) from the increase (decrease) in fair value of derivative and nonderivative instruments designated as fair value hedging instruments recognized in the income statement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details Name: us-gaap_ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of the increase (decrease) in fair value of the hedged item in a fair value hedge recognized in the income statement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details Name: us-gaap_ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of gain (loss) from the ineffectiveness of the hedge. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 + Details Name: us-gaap_DerivativeNetHedgeIneffectivenessGainLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_EffectOfFairValueHedgesOnResultsOfOperationsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_IncomeStatementLocationAxis=us-gaap_InterestExpenseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_CashAndCashEquivalentsAxis=us-gaap_CertificatesOfDepositMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 25 R76.htm IDEA: XBRL DOCUMENT v3.2.0.727 COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Credit Extensions Allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provision $ 19,700 $ 12,700 Undisbursed Loan Commitments Credit Extensions Loan commitments 3,275,323 3,872,223 Commercial and Standby Letters of Credit Credit Extensions Commercial and standby letters of credit ("SBLCs") $ 1,502,351 $ 1,253,066 X - DefinitionRepresents the allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provision of the entity. + ReferencesNo definition available. + Details Name: ewbc_AllowanceForUnfundedLoanCommitmentsAndOffBalanceSheetCreditExposuresAndRecourseProvision Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionReflects the amount of cash required to fully fund agreements to provide advances to borrowers and lessees at fixed and variable interest rates. + ReferencesNo definition available. + Details Name: ewbc_LoansAndLeasesReceivableCommitments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FairValueOffBalanceSheetRisksDisclosureInformationLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + ReferencesNo definition available. + Details Name: us-gaap_LettersOfCreditOutstandingAmount Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_FinancialInstrumentAxis=us-gaap_CommitmentsToExtendCreditMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancialInstrumentAxis=ewbc_CommercialAndStandbyLettersOfCreditMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 26 R81.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 4) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Statement Balance, beginning of the period $ 13,555 $ (17,037) $ 4,237 $ (30,459) Net unrealized (losses) gains arising during period (4,904) 14,891 6,969 30,296 Reclassification adjustment for gains included in net income (3,221) (389) (5,776) (2,372) Net change (8,125) 14,502 1,193 27,924 Balance, end of the period 5,430 (2,535) 5,430 (2,535) Available-for-Sale Investment Securities Statement Balance, beginning of the period 13,501 (17,099) 4,176 (30,538) Net unrealized (losses) gains arising during period (4,914) 14,895 6,966 30,317 Reclassification adjustment for gains included in net income (3,221) (389) (5,776) (2,372) Net change (8,135) 14,506 1,190 27,945 Balance, end of the period 5,366 (2,593) 5,366 (2,593) Other Investments Statement Balance, beginning of the period 54 62 61 79 Net unrealized (losses) gains arising during period 10 (4) 3 (21) Net change 10 (4) 3 (21) Balance, end of the period $ 64 $ 58 $ 64 $ 58 X - DefinitionAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount after tax, before reclassification adjustments of other comprehensive income (loss). + ReferencesNo definition available. + Details Name: us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax and reclassification adjustments of other comprehensive income (loss). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 + Details Name: us-gaap_OtherComprehensiveIncomeLossNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax of reclassification adjustments of other comprehensive income (loss). + ReferencesNo definition available. + Details Name: us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Details Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementEquityComponentsAxis=ewbc_AccumulatedNetUnrealizedOtherAssetInvestmentGainLossMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 27 R77.htm IDEA: XBRL DOCUMENT v3.2.0.727 COMMITMENTS AND CONTINGENCIES (Details 2) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 F&F, LLC and 618 Investment, Inc. v. East West Bank | East West Bank Litigation Litigation accrual $ 33,500 $ 31,600 Loans Sold or Securitized with Recourse Guarantees Principal amount of loans sold or securitized 224,200 249,800 Recourse reserve 619 2,200 Loans Sold or Securitized with Full Recourse | Residential | Single-family Guarantees Principal amount of loans sold or securitized 32,700 35,500 Loans Sold or Securitized with Limited Recourse | Residential | Multifamily Guarantees Principal amount of loans sold or securitized $ 191,500 $ 214,300 Recourse provision limitation, maximum percentage of the top loss on the multifamily loans 4.00% X - DefinitionRepresents the maximum percentage of the top loss on the multifamily loans with limited recourse. + ReferencesNo definition available. + Details Name: ewbc_PercentageLimitOfRecourseOnMultiFamilyLoans Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: instant X - DefinitionThis is the principal amount outstanding for sold or securitized loans only (across all types of loans). + ReferencesNo definition available. + Details Name: ewbc_PrincipalAmountOutstandingOnLoansSoldOrSecuritized Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_GainLossRelatedToLitigationSettlementAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details Name: us-gaap_GuaranteeObligationsCurrentCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_GuaranteesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of loss contingency liability. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details Name: us-gaap_LossContingencyAccrualAtCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_LitigationCaseAxis=ewbc_FAndFLLCAnd618InvestmentIncVEastWestBankMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: dei_LegalEntityAxis=ewbc_EastWestBankMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_GuaranteeObligationsByNatureAxis=ewbc_LoansSoldOrSecuritizedWithRecourseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_GuaranteeObligationsByNatureAxis=ewbc_LoansSoldOrSecuritizedWithFullRecourseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialSingleFamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_GuaranteeObligationsByNatureAxis=ewbc_LoansSoldOrSecuritizedWithLimitedRecourseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialMultifamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 28 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details) - USD ($) $ / shares in Units, $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 Impact of new accounting guidance Investments in qualified affordable housing partnerships, net $ 176,566 $ 176,566 $ 178,962 ^[1] Other assets - Deferred tax assets 389,601 Retained earnings 1,744,955 1,744,955 1,604,141 ^[1] Noninterest expense - Amortization of tax credit and other investments 2,997 $ 5,490 ^[1] 9,296 $ 6,982 ^[1] Income before income taxes 144,421 122,966 ^[1] 291,247 239,129 ^[1] Income tax expense 45,673 38,661 ^[1] 92,472 80,653 ^[1] Net income $ 98,748 $ 84,305 ^[1] $ 198,775 $ 158,476 ^[1] EARNINGS PER SHARE BASIC (in dollars per share) $ 0.69 $ 0.59 ^[1] $ 1.38 $ 1.11 ^[1] DILUTED (in dollars per share) $ 0.68 $ 0.59 ^[1] $ 1.38 $ 1.11 ^[1] Previously Reported Impact of new accounting guidance Investments in qualified affordable housing partnerships, net 178,652 Other assets - Deferred tax assets 384,367 Retained earnings $ 1,598,598 Noninterest expense - Amortization of tax credit and other investments $ 12,851 $ 18,815 Income before income taxes 115,606 227,296 Income tax expense 31,618 66,567 Net income $ 83,988 $ 160,729 EARNINGS PER SHARE BASIC (in dollars per share) $ 0.59 $ 1.13 DILUTED (in dollars per share) $ 0.58 $ 1.12 [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionAmount of investment in qualified affordable housing projects. + ReferencesNo definition available. + Details Name: ewbc_AmortizationMethodQualifiedAffordableHousingProjectInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmortization of investments in projects that qualify for Community Reinvestment Act ("CRA") and other tax credits, included as a component of noninterest expense. + ReferencesNo definition available. + Details Name: ewbc_NoninterestExpenseAmortizationOfTaxCreditInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details Name: us-gaap_DeferredTaxAssetsLiabilitiesNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_EarningsPerShareAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details Name: us-gaap_EarningsPerShareBasic Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details Name: us-gaap_EarningsPerShareDiluted Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionSum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details Name: us-gaap_IncomeTaxExpenseBenefit Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details Name: us-gaap_NetIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleRetrospectiveAdjustmentsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe cumulative amount of the reporting entity's undistributed earnings or deficit. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_RetainedEarningsAccumulatedDeficit Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 29 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCK-BASED COMPENSATION (Tables) 6 Months Ended Jun. 30, 2015 STOCK-BASED COMPENSATION Schedule of stock compensation expense and related net tax benefit Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Compensation expense related to restricted stock awards $ 3,698 $ 3,565 $ 7,652 $ 6,745 Net tax benefit recognized in equity for stock compensation plans $ 51 $ 79 $ 3,196 $ 3,787 Schedule of time-based and performance-based restricted stock awards activity June 30, 2015 Restricted Stock Awards Time-Based Performance-Based Shares Weighted Average Price Shares Weighted Average Price Outstanding at beginning of period 751,020 $ 30.61 518,553 $ 29.64 Granted 430,078 40.07 149,284 39.95 Vested (213,625 ) 23.32 (144,445 ) 22.05 Forfeited (37,221 ) 36.14 — — Outstanding at end of period 930,252 $ 36.44 523,392 $ 35.64 X - ReferencesNo definition available. + Details Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the changes in outstanding nonvested shares. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 30 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727 RESALE AND REPURCHASE AGREEMENTS (Details 3) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Assets, Resale Agreements Gross Amounts of Recognized Assets $ 1,595,000 $ 1,425,000 Gross Amounts Offset on the Consolidated Balance Sheet (495,000) (200,000) Net Amounts of Assets Presented 1,100,000 1,225,000 Gross Amounts Not Offset on the Consolidated Balance Sheet Financial Instruments ^[1] (425,000) Collateral Received ^[2] (1,093,636) (797,172) Net Amount 6,364 2,828 Liabilities, Repurchase Agreements Gross Amounts of Recognized Liabilities 895,000 995,000 Gross Amounts Offset on the Consolidated Balance Sheet (495,000) (200,000) Net Amounts of Liabilities Presented 400,000 795,000 Gross Amounts Not Offset on the Consolidated Balance Sheet Financial Instruments ^[1] (425,000) Collateral Posted ^[3] $ (400,000) $ (370,000) [1] Includes financial instruments subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default has occurred. [2] Represents the fair value of securities the Company has received under resale agreements, limited for table presentation purposes to the amount of the recognized asset due from each counterparty. [3] Represents the fair value of securities the Company has pledged under repurchase agreements, limited for table presentation purposes to the amount of the recognized liability owed to each counterparty. X - DefinitionNo definition required. + ReferencesNo definition available. + Details Name: ewbc_SecuritiesPurchasedUnderAgreementsToResellGrossAmountsNotOffsetAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of financial instruments in the form of securities Purchased under agreement to resell subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default occurred. + ReferencesNo definition available. + Details Name: ewbc_SecuritiesPurchasedUnderAgreementsToResellNotOffset Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionNo definition required. + ReferencesNo definition available. + Details Name: ewbc_SecuritiesSoldUnderAgreementsToRepurchaseGrossAmountsNotOffsetAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of financial instruments in the form of securities sold under agreement to repurchase subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default occurred. + ReferencesNo definition available. + Details Name: ewbc_SecuritiesSoldUnderAgreementsToRepurchaseNotOffset Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_OffsettingSecuritiesPurchasedUnderAgreementsToResellAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OffsettingSecuritiesSoldUnderAgreementsToResellAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement, assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.3) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=45278096&loc=d3e9760-107771 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(2)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 1(i) -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 2 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Article 9 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResell Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount, after effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of obligation to return securities collateral under master netting arrangements that have not been offset against securities purchased under agreement to resell. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount, before effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResellGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of liability associated with funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226003-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResellLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(1)(a)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=45278096&loc=d3e9760-107771 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 1 -Article 9 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchase Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of asset associated with funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226003-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchaseAsset Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of right to receive securities collateral under master netting arrangements that have not been offset against securities sold under agreement to repurchase. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchaseGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant XML 31 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 6) - Fair Value, Measurements, Nonrecurring - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 OREO Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets $ (200) $ (69) $ (258) $ (595) Loans held for sale Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets (517) (517) Loans Receivable | Non-PCI loans Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets (7,116) (7,364) (10,550) (10,302) Loans Receivable | Non-PCI loans | CRE Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets (445) 1,865 (905) 1,376 Loans Receivable | Non-PCI loans | C&I Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets (6,454) (9,642) (9,303) (11,705) Loans Receivable | Non-PCI loans | Residential Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets (216) $ 413 (341) $ 27 Loans Receivable | Non-PCI loans | Consumer Fair Value, Assets Measured on a Nonrecurring Basis Increase (decrease) in value of assets $ (1) $ (1) X - DefinitionAmount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties. + ReferencesNo definition available. + Details Name: us-gaap_AssetsFairValueAdjustment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_OtherRealEstateOwnedMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_LoansHeldForSaleMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 32 R75.htm IDEA: XBRL DOCUMENT v3.2.0.727 GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Estimated Future Amortization Expense of Premiums on Acquired Deposits Six months ended December 31, 2015 $ 4,506 Year ended December 31, 2016 8,086 Year ended December 31, 2017 6,935 Year ended December 31, 2018 5,883 Year ended December 31, 2019 4,864 Thereafter 10,307 Total 40,581 Premiums on acquired deposits Premiums on Acquired Deposits Gross carrying amount of premiums on acquired deposits 108,800 $ 108,800 Accumulated amortization for premiums on acquired deposits $ 68,200 $ 63,500 X - DefinitionBank deposits belonging to an acquired bank that can be counted on as a stable source of lending funds. These deposits have the following attributes: predictable costs and low sensitivity to interest rates. This intangible asset is usually amortized over its estimated useful life. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedCoreDepositsGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAccumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesNo definition available. + Details Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesNo definition available. + Details Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FiniteLivedIntangibleAssetsLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_FiniteLivedIntangibleAssetsNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CoreDepositsMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 33 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Available-for-sale investment securities Total available-for-sale investment securities $ 2,982,146 $ 2,626,365 Derivative Derivative assets 10,752 12,383 Derivative liabilities (54,746) (56,493) U.S. Treasury securities Available-for-sale investment securities Total available-for-sale investment securities 1,200,111 873,435 U.S. government agency and U.S. government sponsored enterprise debt securities Available-for-sale investment securities Total available-for-sale investment securities 424,863 311,024 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Commercial mortgage-backed securities Available-for-sale investment securities Total available-for-sale investment securities 187,388 141,420 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Residential mortgage-backed securities Available-for-sale investment securities Total available-for-sale investment securities 688,712 791,088 Municipal securities Available-for-sale investment securities Total available-for-sale investment securities 206,422 250,448 Other residential mortgage-backed securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities ^[1] 61,908 53,918 Other commercial mortgage-backed securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities ^[1] 34,053 Corporate debt securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities ^[1] 156,978 115,182 Corporate debt securities | Non-investment grade Available-for-sale investment securities Total available-for-sale investment securities ^[1] 10,025 14,681 Other securities Available-for-sale investment securities Total available-for-sale investment securities 45,739 41,116 Fair Value, Measurements, Recurring Available-for-sale investment securities Total available-for-sale investment securities 2,982,146 2,626,365 Fair Value, Measurements, Recurring | Foreign exchange options Derivative Derivative assets 6,136 Fair Value, Measurements, Recurring | Interest rate swaps on certificates of deposit Derivative Derivative liabilities (8,177) (9,922) Fair Value, Measurements, Recurring | Interest rate swaps and caps Derivative Derivative assets 44,424 41,534 Derivative liabilities (43,810) (41,779) Fair Value, Measurements, Recurring | Foreign exchange contracts Derivative Derivative assets 11,044 8,118 Derivative liabilities (10,186) (9,163) Fair Value, Measurements, Recurring | Embedded derivative liabilities Derivative Derivative liabilities (3,392) Fair Value, Measurements, Recurring | U.S. Treasury securities Available-for-sale investment securities Total available-for-sale investment securities 1,200,111 873,435 Fair Value, Measurements, Recurring | U.S. government agency and U.S. government sponsored enterprise debt securities Available-for-sale investment securities Total available-for-sale investment securities 424,863 311,024 Fair Value, Measurements, Recurring | U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Commercial mortgage-backed securities Available-for-sale investment securities Total available-for-sale investment securities 187,388 141,420 Fair Value, Measurements, Recurring | U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Residential mortgage-backed securities Available-for-sale investment securities Total available-for-sale investment securities 688,712 791,088 Fair Value, Measurements, Recurring | Municipal securities Available-for-sale investment securities Total available-for-sale investment securities 206,422 250,448 Fair Value, Measurements, Recurring | Other residential mortgage-backed securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities 61,908 53,918 Fair Value, Measurements, Recurring | Other commercial mortgage-backed securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities 34,053 Fair Value, Measurements, Recurring | Corporate debt securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities 156,978 115,182 Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade Available-for-sale investment securities Total available-for-sale investment securities 10,025 14,681 Fair Value, Measurements, Recurring | Other securities Available-for-sale investment securities Total available-for-sale investment securities 45,739 41,116 Fair Value, Measurements, Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) Available-for-sale investment securities Total available-for-sale investment securities 1,235,645 905,540 Fair Value, Measurements, Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | U.S. Treasury securities Available-for-sale investment securities Total available-for-sale investment securities 1,200,111 873,435 Fair Value, Measurements, Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) | Other securities Available-for-sale investment securities Total available-for-sale investment securities 35,534 32,105 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) Available-for-sale investment securities Total available-for-sale investment securities 1,746,501 1,714,297 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Foreign exchange options Derivative Derivative assets 6,136 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Interest rate swaps on certificates of deposit Derivative Derivative liabilities (8,177) (9,922) Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Interest rate swaps and caps Derivative Derivative assets 44,424 41,534 Derivative liabilities (43,810) (41,779) Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Foreign exchange contracts Derivative Derivative assets 11,044 8,118 Derivative liabilities (10,186) (9,163) Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | U.S. government agency and U.S. government sponsored enterprise debt securities Available-for-sale investment securities Total available-for-sale investment securities 424,863 311,024 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Commercial mortgage-backed securities Available-for-sale investment securities Total available-for-sale investment securities 187,388 141,420 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Residential mortgage-backed securities Available-for-sale investment securities Total available-for-sale investment securities 688,712 791,088 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Municipal securities Available-for-sale investment securities Total available-for-sale investment securities 206,422 250,448 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Other residential mortgage-backed securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities 61,908 53,918 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Other commercial mortgage-backed securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities 34,053 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Corporate debt securities | Investment grade Available-for-sale investment securities Total available-for-sale investment securities 156,978 115,182 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Corporate debt securities | Non-investment grade Available-for-sale investment securities Total available-for-sale investment securities 10,025 8,153 Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2) | Other securities Available-for-sale investment securities Total available-for-sale investment securities $ 10,205 9,011 Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) Available-for-sale investment securities Total available-for-sale investment securities 6,528 Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) | Embedded derivative liabilities Derivative Derivative liabilities (3,392) Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) | Corporate debt securities | Non-investment grade Available-for-sale investment securities Total available-for-sale investment securities $ 6,528 [1] Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody's are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody's are considered non-investment grade. X - DefinitionAmount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details Name: us-gaap_AvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_AvailableForSaleSecuritiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionFair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 + Details Name: us-gaap_DerivativeAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_DerivativeInstrumentDetailAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionFair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details Name: us-gaap_DerivativeLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasurySecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USGovernmentSponsoredEnterprisesDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=ewbc_CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=ewbc_ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USStatesAndPoliticalSubdivisionsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_ResidentialMortgageBackedSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CommercialMortgageBackedSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingNonInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=ewbc_OtherSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeOptionMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EmbeddedDerivativeFinancialInstrumentsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member Namespace Prefix: Data Type: na Balance Type: Period Type: XML 34 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 2) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Schedule of Available-for-sale Investment Securities Proceeds from sales $ 292,561 $ 21,611 $ 473,062 $ 351,842 Gross realized gains 5,554 671 9,958 4,216 Gross realized losses ^[1] 127 Related tax expense $ 2,333 $ 282 $ 4,182 1,717 MetroCorp Schedule of Available-for-sale Investment Securities Gross realized losses $ 127 [1] The gross $127 thousand of losses resulted from the available-for-sale investment securities acquired from MetroCorp which were sold immediately after the acquisition closed. X - DefinitionRepresents tax expense on sale of available for sale investment securities. + ReferencesNo definition available. + Details Name: ewbc_TaxExpenseOnSaleOfAvailableForSaleInvestmentSecurities Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThis item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesGrossRealizedGains Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThis item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesGrossRealizedLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details Name: us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_BusinessAcquisitionAxis=ewbc_MetroCorpMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 35 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 7) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance $ 261,679 (Reversal of) provision for loan losses $ 3,494 $ 8,000 8,481 $ 14,933 Ending balance 261,229 261,229 Ending balance allocated to: Ending balance 261,229 261,679 $ 261,229 Loans Receivable Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 257,738 252,136 261,679 249,675 (Reversal of) provision for loan losses 3,494 8,000 8,481 14,933 Provision allocation for unfunded loan commitments and letters of credit (4,109) (829) (7,029) (1,044) Charge-offs (3,192) (8,971) (11,992) (15,107) Recoveries 7,298 1,012 10,090 2,891 Net recoveries (charge-offs) 4,106 (7,959) (1,902) (12,216) Ending balance 261,229 251,348 261,229 251,348 Ending balance allocated to: Individually evaluated for impairment 25,076 $ 24,841 Collectively evaluated for impairment 235,541 224,949 Acquired with deteriorated credit quality 612 1,558 Ending balance 257,738 252,136 261,679 249,675 261,229 251,348 Loans Receivable | Non-PCI loans Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 257,095 249,934 260,965 247,406 (Reversal of) provision for loan losses 3,525 8,121 8,583 15,121 Provision allocation for unfunded loan commitments and letters of credit (4,109) (829) (7,029) (1,044) Charge-offs (3,192) (8,448) (11,992) (14,584) Recoveries 7,298 1,012 10,090 2,891 Net recoveries (charge-offs) 4,106 (7,436) (1,902) (11,693) Ending balance 260,617 249,790 260,617 249,790 Ending balance allocated to: Individually evaluated for impairment 25,076 24,841 Collectively evaluated for impairment 235,541 224,949 Ending balance 257,095 249,934 260,965 247,406 260,617 249,790 Loans Receivable | Non-PCI loans | CRE Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 69,740 63,627 72,263 70,154 (Reversal of) provision for loan losses 5,739 (2,387) 3,406 (9,423) Charge-offs (348) (894) (1,350) (1,213) Recoveries 365 549 1,177 1,377 Net recoveries (charge-offs) 17 (345) (173) 164 Ending balance 75,496 60,895 75,496 60,895 Ending balance allocated to: Individually evaluated for impairment 1,641 4,546 Collectively evaluated for impairment 73,855 56,349 Ending balance 69,740 63,627 72,263 70,154 75,496 60,895 Loans Receivable | Non-PCI loans | C&I Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 133,914 127,156 134,598 115,184 (Reversal of) provision for loan losses (2,716) 10,918 2,662 27,510 Charge-offs (2,843) (7,413) (9,432) (12,944) Recoveries 5,607 396 6,134 1,307 Net recoveries (charge-offs) 2,764 (7,017) (3,298) (11,637) Ending balance 133,962 131,057 133,962 131,057 Ending balance allocated to: Individually evaluated for impairment 22,690 18,918 Collectively evaluated for impairment 111,272 112,139 Ending balance 133,914 127,156 134,598 115,184 133,962 131,057 Loans Receivable | Non-PCI loans | Residential Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 42,990 47,995 43,856 50,716 (Reversal of) provision for loan losses (3,318) (2,048) (4,889) (4,623) Charge-offs (1) (61) (747) (344) Recoveries 997 63 2,448 200 Net recoveries (charge-offs) 996 2 1,701 (144) Ending balance 40,668 45,949 40,668 45,949 Ending balance allocated to: Individually evaluated for impairment 743 1,377 Collectively evaluated for impairment 39,925 44,572 Ending balance 42,990 47,995 43,856 50,716 40,668 45,949 Loans Receivable | Non-PCI loans | Consumer Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 10,451 11,156 10,248 11,352 (Reversal of) provision for loan losses (289) 809 375 613 Charge-offs (80) (463) (83) Recoveries 329 4 331 7 Net recoveries (charge-offs) 329 (76) (132) (76) Ending balance 10,491 11,889 10,491 11,889 Ending balance allocated to: Individually evaluated for impairment 2 Collectively evaluated for impairment 10,489 11,889 Ending balance 10,451 11,156 10,248 11,352 10,491 11,889 Loans Receivable | Non-PCI loans | Unallocated Financing Receivable Allowance for Credit Losses Roll Forward (Reversal of) provision for loan losses 4,109 829 7,029 1,044 Provision allocation for unfunded loan commitments and letters of credit (4,109) (829) (7,029) (1,044) Loans Receivable | PCI loans Financing Receivable Allowance for Credit Losses Roll Forward Beginning balance 643 2,202 714 2,269 (Reversal of) provision for loan losses (31) (121) (102) (188) Charge-offs (523) (523) Net recoveries (charge-offs) (523) (523) Ending balance 612 1,558 612 1,558 Ending balance allocated to: Acquired with deteriorated credit quality 612 1,558 Ending balance $ 643 $ 2,202 $ 714 $ 2,269 $ 612 $ 1,558 X - DefinitionReflects the amount charged against earnings during the period as credit losses (bad debt expense) for unfunded loan commitments and letters of credit during the period. + ReferencesNo definition available. + Details Name: ewbc_FinancingReceivableAllowanceForCreditLossesAllowanceForUnfundedLoanCommitmentsAndLettersOfCredit Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_AllowanceForLoanAndLeaseLossRecoveryOfBadDebts Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount, after recoveries, of loans and leases that have been written-off. + ReferencesNo definition available. + Details Name: us-gaap_AllowanceForLoanAndLeaseLossesWriteoffsNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLossAdditionalInformationAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionA valuation allowance for financing receivables that are expected to be uncollectible. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionThe valuation allowance for financing receivables acquired with deteriorated credit quality. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionThe valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of direct write-downs of financing receivables charged against the allowance. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of expense related to estimated loss from loan and lease transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details Name: us-gaap_ProvisionForLoanAndLeaseLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_UnallocatedFinancingReceivablesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesAcquiredWithDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 36 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details) - USD ($) $ in Thousands Jun. 30, 2015 Mar. 31, 2015 Dec. 31, 2014 Jun. 30, 2014 Mar. 31, 2014 Dec. 31, 2013 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Allowance for loan losses $ (261,229) $ (261,679) Loans, net ^[1] 21,697,435 21,468,270 Non-PCI loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Loans, net 20,526,245 20,146,871 PCI loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Loans, net ^[1] 1,171,190 1,321,399 Loans Receivable LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 21,964,612 21,727,145 Unearned fees, premiums and discounts, net (5,948) 2,804 Allowance for loan losses (261,229) $ (257,738) (261,679) $ (251,348) $ (252,136) $ (249,675) Loans Receivable | CRE LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 7,286,873 6,819,513 Loans Receivable | CRE | Income producing LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 6,714,165 6,256,059 Loans Receivable | CRE | Construction LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 377,774 332,287 Loans Receivable | CRE | Land LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 194,934 231,167 Loans Receivable | C&I LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 8,150,664 8,077,201 Loans Receivable | C&I | Commercial business LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 7,377,605 7,181,189 Loans Receivable | C&I | Trade finance LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 773,059 896,012 Loans Receivable | Residential LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 4,797,632 5,316,689 Loans Receivable | Residential | Single-family LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 3,323,152 3,866,781 Loans Receivable | Residential | Multifamily LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 1,474,480 1,449,908 Loans Receivable | Consumer LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 1,729,443 1,513,742 Loans Receivable | Non-PCI loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 20,792,810 20,405,032 Unearned fees, premiums and discounts, net (5,948) 2,804 Allowance for loan losses (260,617) (257,095) (260,965) (249,790) (249,934) (247,406) Loans Receivable | Non-PCI loans | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 20,024,124 19,625,603 Loans Receivable | Non-PCI loans | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 237,566 213,007 Loans Receivable | Non-PCI loans | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 527,353 565,834 Loans Receivable | Non-PCI loans | Doubtful LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 3,767 533 Loans Receivable | Non-PCI loans | Loss LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 55 Loans Receivable | Non-PCI loans | CRE LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 6,640,321 6,102,216 Allowance for loan losses (75,496) (69,740) (72,263) (60,895) (63,627) (70,154) Loans Receivable | Non-PCI loans | CRE | Income producing LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 6,087,661 5,568,046 Loans Receivable | Non-PCI loans | CRE | Income producing | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 5,810,946 5,243,640 Loans Receivable | Non-PCI loans | CRE | Income producing | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 48,382 54,673 Loans Receivable | Non-PCI loans | CRE | Income producing | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 228,333 269,733 Loans Receivable | Non-PCI loans | CRE | Construction LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 370,323 319,843 Loans Receivable | Non-PCI loans | CRE | Construction | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 366,869 310,259 Loans Receivable | Non-PCI loans | CRE | Construction | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 11 Loans Receivable | Non-PCI loans | CRE | Construction | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 3,454 9,573 Loans Receivable | Non-PCI loans | CRE | Land LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 182,337 214,327 Loans Receivable | Non-PCI loans | CRE | Land | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 159,751 185,220 Loans Receivable | Non-PCI loans | CRE | Land | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 5,701 Loans Receivable | Non-PCI loans | CRE | Land | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 22,586 23,406 Loans Receivable | Non-PCI loans | C&I LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 8,079,552 7,987,581 Allowance for loan losses (133,962) (133,914) (134,598) (131,057) (127,156) (115,184) Loans Receivable | Non-PCI loans | C&I | Commercial business LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 7,311,273 7,097,853 Loans Receivable | Non-PCI loans | C&I | Commercial business | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 6,978,635 6,836,914 Loans Receivable | Non-PCI loans | C&I | Commercial business | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 162,020 130,319 Loans Receivable | Non-PCI loans | C&I | Commercial business | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 166,851 130,032 Loans Receivable | Non-PCI loans | C&I | Commercial business | Doubtful LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 3,767 533 Loans Receivable | Non-PCI loans | C&I | Commercial business | Loss LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 55 Loans Receivable | Non-PCI loans | C&I | Trade finance LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 768,279 889,728 Loans Receivable | Non-PCI loans | C&I | Trade finance | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 726,648 845,889 Loans Receivable | Non-PCI loans | C&I | Trade finance | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 19,193 13,031 Loans Receivable | Non-PCI loans | C&I | Trade finance | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 22,438 30,808 Loans Receivable | Non-PCI loans | Residential LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 4,370,115 4,831,279 Allowance for loan losses (40,668) (42,990) (43,856) (45,949) (47,995) (50,716) Loans Receivable | Non-PCI loans | Residential | Single-family LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 3,119,679 3,647,262 Loans Receivable | Non-PCI loans | Residential | Single-family | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 3,095,832 3,627,491 Loans Receivable | Non-PCI loans | Residential | Single-family | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 5,627 3,143 Loans Receivable | Non-PCI loans | Residential | Single-family | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 18,220 16,628 Loans Receivable | Non-PCI loans | Residential | Multifamily LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,250,436 1,184,017 Loans Receivable | Non-PCI loans | Residential | Multifamily | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,186,826 1,095,982 Loans Receivable | Non-PCI loans | Residential | Multifamily | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 985 5,124 Loans Receivable | Non-PCI loans | Residential | Multifamily | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 62,625 82,911 Loans Receivable | Non-PCI loans | Consumer LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,702,822 1,483,956 Allowance for loan losses (10,491) (10,451) (10,248) (11,889) (11,156) (11,352) Loans Receivable | Non-PCI loans | Consumer | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,698,617 1,480,208 Loans Receivable | Non-PCI loans | Consumer | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,359 1,005 Loans Receivable | Non-PCI loans | Consumer | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 2,846 2,743 Loans Receivable | PCI loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 1,171,802 1,322,113 Allowance for loan losses (612) $ (643) (714) $ (1,558) $ (2,202) $ (2,269) Loans Receivable | PCI loans | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 995,270 1,089,726 Loans Receivable | PCI loans | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 9,584 18,688 Loans Receivable | PCI loans | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 166,948 213,699 Loans Receivable | PCI loans | CRE LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 646,552 717,297 Loans Receivable | PCI loans | CRE | Income producing LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 626,504 688,013 Loans Receivable | PCI loans | CRE | Income producing | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 505,872 534,015 Loans Receivable | PCI loans | CRE | Income producing | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 6,920 9,960 Loans Receivable | PCI loans | CRE | Income producing | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 113,712 144,038 Loans Receivable | PCI loans | CRE | Construction LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 7,451 12,444 Loans Receivable | PCI loans | CRE | Construction | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 584 589 Loans Receivable | PCI loans | CRE | Construction | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,744 Loans Receivable | PCI loans | CRE | Construction | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 6,867 10,111 Loans Receivable | PCI loans | CRE | Land LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 12,597 16,840 Loans Receivable | PCI loans | CRE | Land | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 10,333 7,012 Loans Receivable | PCI loans | CRE | Land | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 5,391 Loans Receivable | PCI loans | CRE | Land | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 2,264 4,437 Loans Receivable | PCI loans | C&I LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 71,112 89,620 Loans Receivable | PCI loans | C&I | Commercial business LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 66,332 83,336 Loans Receivable | PCI loans | C&I | Commercial business | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 58,216 70,586 Loans Receivable | PCI loans | C&I | Commercial business | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 930 1,103 Loans Receivable | PCI loans | C&I | Commercial business | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 7,186 11,647 Loans Receivable | PCI loans | C&I | Trade finance LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 4,780 6,284 Loans Receivable | PCI loans | C&I | Trade finance | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 3,073 4,620 Loans Receivable | PCI loans | C&I | Trade finance | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 1,707 1,664 Loans Receivable | PCI loans | Residential LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 427,517 485,410 Loans Receivable | PCI loans | Residential | Single-family LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 203,473 219,519 Loans Receivable | PCI loans | Residential | Single-family | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 198,113 213,829 Loans Receivable | PCI loans | Residential | Single-family | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 957 374 Loans Receivable | PCI loans | Residential | Single-family | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 4,403 5,316 Loans Receivable | PCI loans | Residential | Multifamily LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 224,044 265,891 Loans Receivable | PCI loans | Residential | Multifamily | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 193,061 230,049 Loans Receivable | PCI loans | Residential | Multifamily | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 664 Loans Receivable | PCI loans | Residential | Multifamily | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 30,319 35,842 Loans Receivable | PCI loans | Consumer LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans ^[1] 26,621 29,786 Loans Receivable | PCI loans | Consumer | Pass/Watch LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 26,018 29,026 Loans Receivable | PCI loans | Consumer | Special Mention LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans 113 116 Loans Receivable | PCI loans | Consumer | Substandard LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Total loans $ 490 $ 644 [1] Loans net of ASC 310-30 discount. X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_AccountsNotesAndLoansReceivableLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionA valuation allowance for financing receivables that are expected to be uncollectible. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount after allowance and deduction of deferred interest and fees, unamortized costs and premiums over and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans and leases covered under loss sharing agreements. + ReferencesNo definition available. + Details Name: us-gaap_LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 + Details Name: us-gaap_NotesReceivableGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6378536&loc=d3e10092-111533 + Details Name: us-gaap_UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesAcquiredWithDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_IncomeProducingFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateConstructionFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_LandCommercialRealEstateMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_CommercialBusinessMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_TradeFinanceMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialSingleFamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialMultifamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InternalCreditAssessmentAxis=us-gaap_DoubtfulMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InternalCreditAssessmentAxis=ewbc_LossMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 37 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCK-BASED COMPENSATION (Details 2) - Jun. 30, 2015 - USD ($) $ / shares in Units, $ in Millions Total Time-based restricted stock awards Shares Outstanding at beginning of period (in shares) 751,020 Granted (in shares) 430,078 Vested (in shares) (213,625) Forfeited (in shares) (37,221) Outstanding at end of period (in shares) 930,252 Weighted Average Price Outstanding at beginning of period (in dollars per share) $ 30.61 Granted (in dollars per share) 40.07 Vested (in dollars per share) 23.32 Forfeited (in dollars per share) 36.14 Outstanding at end of period (in dollars per share) $ 36.44 Additional disclosures Total unrecognized stock compensation expense $ 27.3 Weighted average period to recognize unrecognized compensation cost 2 years 2 months 19 days Performance-based restricted stock awards Shares Outstanding at beginning of period (in shares) 518,553 Granted (in shares) 149,284 Vested (in shares) (144,445) Outstanding at end of period (in shares) 523,392 Weighted Average Price Outstanding at beginning of period (in dollars per share) $ 29.64 Granted (in dollars per share) 39.95 Vested (in dollars per share) 22.05 Outstanding at end of period (in dollars per share) $ 35.64 Additional disclosures Total unrecognized stock compensation expense $ 11.0 Weighted average period to recognize unrecognized compensation cost 2 years 1 month 2 days X - DefinitionUnrecognized cost of unvested share-based compensation awards. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionWeighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionWeighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionThe number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionThe weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: instant X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionThe weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_AwardTypeAxis=ewbc_TimeBasedRestrictedStockMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AwardTypeAxis=ewbc_PerformanceBasedRestrictedStockMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 38 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727 BASIS OF PRESENTATION 6 Months Ended Jun. 30, 2015 BASIS OF PRESENTATION BASIS OF PRESENTATION NOTE 1 — BASIS OF PRESENTATION The unaudited interim consolidated financial statements in this Form 10-Q include the accounts of East West Bancorp, Inc. (referred to herein on an unconsolidated basis as “East West” and on a consolidated basis as the “Company”) and its wholly-owned subsidiaries, East West Bank and subsidiaries (referred to herein as “East West Bank” or the “Bank”) and East West Insurance Services, Inc. Intercompany transactions and balances have been eliminated in consolidation. As of June 30, 2015, East West has six wholly-owned subsidiaries that are statutory business trusts (the “Trusts”), one of which was the result of the acquisition of MetroCorp Bancshares, Inc. (“MetroCorp”) during the three months ended March 31, 2014, as discussed in Note 3 to the Company’s consolidated financial statements. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 810, the Trusts are not consolidated into the Company. The unaudited interim consolidated financial statements presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”), applicable guidelines prescribed by regulatory authorities, and general practices within the banking industry, reflect all adjustments that, in the opinion of management, are necessary for fair statement of the interim period financial statements. Certain prior year balances and notes have been reclassified to conform to current period presentation. The Company restated prior period financial statements to reflect the impact of the retrospective application of Accounting Standards Update (“ASU”) 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. See Note 10 to the Company’s consolidated financial statements for details. The current period’s results of operations are not necessarily indicative of results that may be expected for any other interim period or for the year as a whole. Events subsequent to the consolidated balance sheet date have been evaluated through the date the financial statements are issued for inclusion in the accompanying financial statements. The unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto, included in the Company’s annual report on Form 10-K for the year ended December 31, 2014, as filed with the U.S. Securities and Exchange Commission on March 2, 2015 (the “2014 Form 10-K”). X - DefinitionThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). + ReferencesNo definition available. + Details Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 39 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 2) - Loans Receivable $ in Millions 6 Months Ended Jun. 30, 2015 USD ($) item Dec. 31, 2014 USD ($) LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Loans receivable pledged to secure borrowings and to provide additional borrowing capacity from the FHLB and the Federal Reserve Bank | $ $ 15,400 $ 14,660 Number of grades in the risk rating system utilized by the company to rate credit risk of loans receivable 7 Residential | Single-family | Minimum LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Number of units of residential property securing fixed and adjustable rate first mortgage loans 1 Adjustable rate mortgage, term of initial fixed interest rates 1 year Residential | Single-family | Maximum LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Number of units of residential property securing fixed and adjustable rate first mortgage loans 4 Adjustable rate mortgage, term of initial fixed interest rates 3 years Residential | Multifamily | Minimum LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Adjustable rate mortgage, term of initial fixed interest rates 6 months Residential | Multifamily | Maximum LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Adjustable rate mortgage, term of initial fixed interest rates 3 years X - DefinitionThe term for an initial interest rate period of an adjustable rate mortgage. + ReferencesNo definition available. + Details Name: ewbc_AdjustableRateMortgageInitialInterestRatePeriod Namespace Prefix: ewbc_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionThe number of grades in the risk rating system utilized by the company to rate credit risk of loans receivable. Loans are risk rated based on analysis of the current state of the borrower's credit quality. Higher grades represent a higher level of credit risk. + ReferencesNo definition available. + Details Name: ewbc_NumberOfGradesRiskRatingSystem Namespace Prefix: ewbc_ Data Type: xbrli:integerItemType Balance Type: na Period Type: instant X - DefinitionThe number of units in residential property that secures both fixed and adjustable rate first mortgage loans. + ReferencesNo definition available. + Details Name: ewbc_NumberOfUnitsForWhichBothFixedAndAdjustableRateFirstMortgageLoansSecured Namespace Prefix: ewbc_ Data Type: xbrli:integerItemType Balance Type: na Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_AccountsNotesAndLoansReceivableLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionCarrying amount as of the balance sheet date of loans that have been pledged as collateral for borrowings. If the secured party has the right by contract or custom to sell or re-pledge the collateral, then the debtor reclassifies that asset and report that asset in its statement of financial position separately from other assets not so encumbered. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6467456&loc=d3e113888-111728 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5086-111524 + Details Name: us-gaap_LoansPledgedAsCollateral Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialSingleFamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MinimumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MaximumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialMultifamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 40 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 7) - Fair Value, Measurements, Nonrecurring - USD ($) $ in Thousands 6 Months Ended 12 Months Ended Jun. 30, 2015 Dec. 31, 2014 Quantitative information OREO $ 3,848 $ 17,521 Significant Unobservable Inputs (Level 3) Quantitative information OREO 3,848 17,521 OREO | Appraisal | Significant Unobservable Inputs (Level 3) Quantitative information OREO $ 3,848 $ 17,521 OREO | Appraisal | Significant Unobservable Inputs (Level 3) | Weighted Average Quantitative information Selling cost (as a percent) 8.00% 8.00% Loans Receivable | Non-PCI loans Quantitative information Impaired loans $ 73,491 $ 67,811 Loans Receivable | Non-PCI loans | Significant Unobservable Inputs (Level 3) Quantitative information Impaired loans 73,491 67,811 Loans Receivable | Non-PCI loans | Discounted cash flow | Significant Unobservable Inputs (Level 3) Quantitative information Impaired loans $ 34,095 $ 11,499 Loans Receivable | Non-PCI loans | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Minimum Quantitative information Discount rate (as a percent) 0.00% 0.00% Loans Receivable | Non-PCI loans | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Maximum Quantitative information Discount rate (as a percent) 89.00% 81.00% Loans Receivable | Non-PCI loans | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Weighted Average Quantitative information Discount rate (as a percent) 33.00% 49.00% Loans Receivable | Non-PCI loans | Market comparables | Significant Unobservable Inputs (Level 3) Quantitative information Impaired loans $ 39,396 $ 56,312 Loans Receivable | Non-PCI loans | Market comparables | Significant Unobservable Inputs (Level 3) | Minimum Quantitative information Discount rate (as a percent) ^[1] 0.00% 0.00% Loans Receivable | Non-PCI loans | Market comparables | Significant Unobservable Inputs (Level 3) | Maximum Quantitative information Discount rate (as a percent) ^[1] 100.00% 100.00% Loans Receivable | Non-PCI loans | Market comparables | Significant Unobservable Inputs (Level 3) | Weighted Average Quantitative information Discount rate (as a percent) ^[1] 17.00% 4.00% [1] Discount rate is adjusted for factors such as liquidation cost of collateral and selling costs. X - DefinitionRepresents selling cost used as an input to measure fair value. + ReferencesNo definition available. + Details Name: ewbc_FairValueInputsSellingCost Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionFair value portion of other real estate owned. + ReferencesNo definition available. + Details Name: ewbc_OtherRealEstateOwnedFairValueDisclosure Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionInterest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueInputsDiscountRate Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionFair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Glossary Loan -URI http://asc.fasb.org/extlink&oid=6517073 + Details Name: us-gaap_LoansReceivableFairValueDisclosure Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_OtherRealEstateOwnedMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ValuationTechniqueAxis=ewbc_AppraisalValuationTechniqueMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_WeightedAverageMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ValuationTechniqueAxis=ewbc_DiscountedCashFlowValuationTechniqueMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MinimumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MaximumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ValuationTechniqueAxis=us-gaap_MarketApproachValuationTechniqueMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 41 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Tables) 6 Months Ended Jun. 30, 2015 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Schedule of the composition of Non-PCI and PCI loans June 30, 2015 December 31, 2014 ($ in thousands) Non-PCI Loans PCI Loans ⁽¹⁾ Total ⁽¹⁾ Non-PCI Loans PCI Loans ⁽¹⁾ Total ⁽¹⁾ CRE: Income Producing $ 6,087,661 $ 626,504 $ 6,714,165 $ 5,568,046 $ 688,013 $ 6,256,059 Construction 370,323 7,451 377,774 319,843 12,444 332,287 Land 182,337 12,597 194,934 214,327 16,840 231,167 Total CRE 6,640,321 646,552 7,286,873 6,102,216 717,297 6,819,513 C&I: Commercial business 7,311,273 66,332 7,377,605 7,097,853 83,336 7,181,189 Trade finance 768,279 4,780 773,059 889,728 6,284 896,012 Total C&I 8,079,552 71,112 8,150,664 7,987,581 89,620 8,077,201 Residential: Single-family 3,119,679 203,473 3,323,152 3,647,262 219,519 3,866,781 Multifamily 1,250,436 224,044 1,474,480 1,184,017 265,891 1,449,908 Total residential 4,370,115 427,517 4,797,632 4,831,279 485,410 5,316,689 Consumer 1,702,822 26,621 1,729,443 1,483,956 29,786 1,513,742 Total loans $ 20,792,810 $ 1,171,802 $ 21,964,612 $ 20,405,032 $ 1,322,113 $ 21,727,145 Unearned fees, premiums, and discounts, net (5,948 ) — (5,948 ) 2,804 — 2,804 Allowance for loan losses (260,617 ) (612 ) (261,229 ) (260,965 ) (714 ) (261,679 ) Loans, net $ 20,526,245 $ 1,171,190 $ 21,697,435 $ 20,146,871 $ 1,321,399 $ 21,468,270 (1) Loans net of ASC 310-30 discount. Summary of credit risk rating by portfolio segment ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Loss Total Non-PCI Loans June 30, 2015 CRE: Income producing $ 5,810,946 $ 48,382 $ 228,333 $ — $ — $ 6,087,661 Construction 366,869 — 3,454 — — 370,323 Land 159,751 — 22,586 — — 182,337 C&I: Commercial business 6,978,635 162,020 166,851 3,767 — 7,311,273 Trade finance 726,648 19,193 22,438 — — 768,279 Residential: Single-family 3,095,832 5,627 18,220 — — 3,119,679 Multifamily 1,186,826 985 62,625 — — 1,250,436 Consumer 1,698,617 1,359 2,846 — — 1,702,822 Total $ 20,024,124 $ 237,566 $ 527,353 $ 3,767 $ — $ 20,792,810 ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Loss Total Non-PCI Loans December 31, 2014 CRE: Income producing $ 5,243,640 $ 54,673 $ 269,733 $ — $ — $ 5,568,046 Construction 310,259 11 9,573 — — 319,843 Land 185,220 5,701 23,406 — — 214,327 C&I: Commercial business 6,836,914 130,319 130,032 533 55 7,097,853 Trade finance 845,889 13,031 30,808 — — 889,728 Residential: Single-family 3,627,491 3,143 16,628 — — 3,647,262 Multifamily 1,095,982 5,124 82,911 — — 1,184,017 Consumer 1,480,208 1,005 2,743 — — 1,483,956 Total $ 19,625,603 $ 213,007 $ 565,834 $ 533 $ 55 $ 20,405,032 ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Total PCI Loans June 30, 2015 CRE: Income producing $ 505,872 $ 6,920 $ 113,712 $ — $ 626,504 Construction 584 — 6,867 — 7,451 Land 10,333 — 2,264 — 12,597 C&I: Commercial business 58,216 930 7,186 — 66,332 Trade finance 3,073 — 1,707 — 4,780 Residential: Single-family 198,113 957 4,403 — 203,473 Multifamily 193,061 664 30,319 — 224,044 Consumer 26,018 113 490 — 26,621 Total ⁽¹⁾ $ 995,270 $ 9,584 $ 166,948 $ — $ 1,171,802 (1) Loans net of ASC 310-30 discount. ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Total PCI Loans December 31, 2014 CRE: Income producing $ 534,015 $ 9,960 $ 144,038 $ — $ 688,013 Construction 589 1,744 10,111 — 12,444 Land 7,012 5,391 4,437 — 16,840 C&I: Commercial business 70,586 1,103 11,647 — 83,336 Trade finance 4,620 — 1,664 — 6,284 Residential: Single-family 213,829 374 5,316 — 219,519 Multifamily 230,049 — 35,842 — 265,891 Consumer 29,026 116 644 — 29,786 Total ⁽¹⁾ $ 1,089,726 $ 18,688 $ 213,699 $ — $ 1,322,113 (1) Loans net of ASC 310-30 discount. Schedule of aging analysis on non-PCI loans ($ in thousands) Accruing Loans 30-59 Days Past Due Accruing Loans 60-89 Days Past Due Total Accruing Past Due Loans Nonaccrual Loans Less Than 90 Days Past Due Nonaccrual Loans 90 or More Days Past Due Total Nonaccrual Loans Current Accruing Loans Total Non-PCI Loans June 30, 2015 CRE: Income producing $ 6,761 $ 3,762 $ 10,523 $ 18,858 $ 12,193 $ 31,051 $ 6,046,087 $ 6,087,661 Construction 4,982 — 4,982 14 — 14 365,327 370,323 Land 5,701 — 5,701 308 4,743 5,051 171,585 182,337 C&I: Commercial business 2,973 11,429 14,402 6,987 23,508 30,495 7,266,376 7,311,273 Trade finance 2,500 470 2,970 — — — 765,309 768,279 Residential: Single-family 8,081 4,167 12,248 2,736 5,713 8,449 3,098,982 3,119,679 Multifamily 945 1,999 2,944 10,034 1,375 11,409 1,236,083 1,250,436 Consumer 2,839 959 3,798 163 525 688 1,698,336 1,702,822 Total $ 34,782 $ 22,786 $ 57,568 $ 39,100 $ 48,057 $ 87,157 $ 20,648,085 $ 20,792,810 Unearned fees, premiums and discounts, net (5,948 ) Total recorded investment in non-PCI loans $ 20,786,862 ($ in thousands) Accruing Loans 30-59 Days Past Due Accruing Loans 60-89 Days Past Due Total Accruing Past Due Loans Nonaccrual Loans Less Than 90 Days Past Due Nonaccrual Loans 90 or More Days Past Due Total Nonaccrual Loans Current Accruing Loans Total Non-PCI Loans December 31, 2014 CRE: Income producing $ 14,171 $ 3,593 $ 17,764 $ 19,348 $ 9,165 $ 28,513 $ 5,521,769 $ 5,568,046 Construction — — — 15 6,898 6,913 312,930 319,843 Land — — — 221 2,502 2,723 211,604 214,327 C&I: Commercial business 3,187 4,361 7,548 6,623 21,813 28,436 7,061,869 7,097,853 Trade finance — — — 73 292 365 889,363 889,728 Residential: Single-family 6,381 1,294 7,675 2,861 5,764 8,625 3,630,962 3,647,262 Multifamily 4,425 507 4,932 12,460 8,359 20,819 1,158,266 1,184,017 Consumer 2,154 162 2,316 169 3,699 3,868 1,477,772 1,483,956 Total $ 30,318 $ 9,917 $ 40,235 $ 41,770 $ 58,492 $ 100,262 $ 20,264,535 $ 20,405,032 Unearned fees, premiums and discounts, net 2,804 Total recorded investment in non-PCI loans $ 20,407,836 Summary of additions to non-PCI troubled debt restructurings Loans Modified as TDRs During the Three Months Ended June 30, 2015 2014 ($ in thousands) Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact ⁽²⁾ Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact⁽²⁾ CRE: Income producing — $ — $ — $ — 2 $ 5,318 $ 5,254 $ — Land 1 $ 171 $ 100 $ 102 — $ — $ — $ — C&I: Commercial business 12 $ 37,924 $ 38,117 $ 5,465 2 $ 1,165 $ 1,155 $ 563 Residential: Single-family — $ — $ — $ — 1 $ 1,032 $ 1,030 $ — Multifamily — $ — $ — $ — 1 $ 2,513 $ 2,973 $ — Loans Modified as TDRs During the Six Months Ended June 30, 2015 2014 ($ in thousands) Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact ⁽²⁾ Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact⁽²⁾ CRE: Income producing 1 $ 828 $ 818 $ — 2 $ 5,318 $ 5,254 $ — Land 1 $ 171 $ 100 $ 102 — $ — $ — $ — C&I: Commercial business 13 $ 38,090 $ 38,280 $ 5,497 7 $ 2,886 $ 2,828 $ 1,811 Residential: Single-family 1 $ 281 $ 281 $ 2 4 $ 6,855 $ 5,105 $ — Multifamily — $ — $ — $ — 1 $ 2,513 $ 2,973 $ — (1) Includes subsequent payments after modification and reflects the balance as of June 30, 2015 and 2014. (2) The financial impact includes charge-offs and specific reserves recorded at modification date. Summary of non-PCI impaired loans ($ in thousands) Unpaid Principal Balance Recorded Investment With No Allowance Recorded Investment With Allowance Total Recorded Investment Related Allowance June 30, 2015 CRE: Income producing $ 53,002 $ 34,274 $ 11,295 $ 45,569 $ 1,447 Construction 57 — 14 14 3 Land 10,755 4,455 1,354 5,809 191 C&I: Commercial business 83,775 18,687 52,778 71,465 22,584 Trade finance 11,452 — 11,452 11,452 106 Residential: Single-family 16,926 5,930 9,606 15,536 493 Multifamily 25,899 17,299 6,241 23,540 250 Consumer 1,253 643 610 1,253 2 Total $ 203,119 $ 81,288 $ 93,350 $ 174,638 $ 25,076 ($ in thousands) Unpaid Principal Balance Recorded Investment With No Allowance Recorded Investment With Allowance Total Recorded Investment Related Allowance December 31, 2014 CRE: Income producing $ 58,900 $ 35,495 $ 15,646 $ 51,141 $ 1,581 Construction 6,913 6,913 — 6,913 — Land 13,291 2,838 5,622 8,460 1,906 C&I: Commercial business 44,569 12,723 25,717 38,440 15,174 Trade finance 12,967 6,431 274 6,705 28 Residential: Single-family 18,908 6,003 11,398 17,401 461 Multifamily 37,649 21,523 12,890 34,413 313 Consumer 1,259 1,151 108 1,259 1 Total $ 194,456 $ 93,077 $ 71,655 $ 164,732 $ 19,464 Schedule of average recorded investment and amount of interest income on non-PCI impaired loans Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 ($ in thousands) Average Recorded Investment Recognized Interest Income ⁽¹⁾ Average Recorded Investment Recognized Interest Income ⁽¹⁾ Average Recorded Investment Recognized Interest Income ⁽¹⁾ Average Recorded Investment Recognized Interest Income ⁽¹⁾ CRE: Income producing $ 46,042 $ 134 $ 59,121 $ 281 $ 46,897 $ 268 $ 59,917 $ 627 Construction 14 — 6,888 — 14 — 6,888 — Land 5,876 10 12,128 75 5,951 20 12,179 149 C&I: Commercial business 73,306 761 41,592 209 71,644 1,550 42,682 420 Trade finance 11,623 51 546 4 11,739 134 559 8 Residential: Single-family 15,595 68 15,131 57 15,658 137 14,034 115 Multifamily 23,690 190 36,683 180 23,757 379 36,817 360 Consumer 1,256 12 755 7 1,258 23 752 14 Total impaired non-PCI loans $ 177,402 $ 1,226 $ 172,844 $ 813 $ 176,918 $ 2,511 $ 173,828 $ 1,693 (1) Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income. Summary of the activity in the allowance for loan losses Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Three Months Ended June 30, 2015 Beginning balance $ 69,740 $ 133,914 $ 42,990 $ 10,451 $ — $ 257,095 $ 643 $ 257,738 Provision for (reversal of) loan losses 5,739 (2,716 ) (3,318 ) (289 ) 4,109 3,525 (31 ) 3,494 Provision allocation for unfunded loan commitments and letters of credit — — — — (4,109 ) (4,109 ) — (4,109 ) Charge-offs (348 ) (2,843 ) (1 ) — — (3,192 ) — (3,192 ) Recoveries 365 5,607 997 329 — 7,298 — 7,298 Net recoveries 17 2,764 996 329 — 4,106 — 4,106 Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Ending balance allocated to: Individually evaluated for impairment $ 1,641 $ 22,690 $ 743 $ 2 $ — $ 25,076 $ — $ 25,076 Collectively evaluated for impairment 73,855 111,272 39,925 10,489 — 235,541 — 235,541 Acquired with deteriorated credit quality — — — — — — 612 612 Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Three Months Ended June 30, 2014 Beginning balance $ 63,627 $ 127,156 $ 47,995 $ 11,156 $ — $ 249,934 $ 2,202 $ 252,136 (Reversal of) provision for loan losses (2,387 ) 10,918 (2,048 ) 809 829 8,121 (121 ) 8,000 Provision allocation for unfunded loan commitments and letters of credit — — — — (829 ) (829 ) — (829 ) Charge-offs (894 ) (7,413 ) (61 ) (80 ) — (8,448 ) (523 ) (8,971 ) Recoveries 549 396 63 4 — 1,012 — 1,012 Net (charge-offs) recoveries (345 ) (7,017 ) 2 (76 ) — (7,436 ) (523 ) (7,959 ) Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Ending balance allocated to: Individually evaluated for impairment $ 4,546 $ 18,918 $ 1,377 $ — $ — $ 24,841 $ — $ 24,841 Collectively evaluated for impairment 56,349 112,139 44,572 11,889 — 224,949 — 224,949 Acquired with deteriorated credit quality — — — — — — 1,558 1,558 Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Six Months Ended June 30, 2015 Beginning balance $ 72,263 $ 134,598 $ 43,856 $ 10,248 $ — $ 260,965 $ 714 $ 261,679 Provision for (reversal of) loan losses 3,406 2,662 (4,889 ) 375 7,029 8,583 (102 ) 8,481 Provision allocation for unfunded loan commitments and letters of credit — — — — (7,029 ) (7,029 ) — (7,029 ) Charge-offs (1,350 ) (9,432 ) (747 ) (463 ) — (11,992 ) — (11,992 ) Recoveries 1,177 6,134 2,448 331 — 10,090 — 10,090 Net (charge-offs) recoveries (173 ) (3,298 ) 1,701 (132 ) — (1,902 ) — (1,902 ) Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Ending balance allocated to: Individually evaluated for impairment $ 1,641 $ 22,690 $ 743 $ 2 $ — $ 25,076 $ — $ 25,076 Collectively evaluated for impairment 73,855 111,272 39,925 10,489 — 235,541 — 235,541 Acquired with deteriorated credit quality — — — — — — 612 612 Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Six Months Ended June 30, 2014 Beginning balance $ 70,154 $ 115,184 $ 50,716 $ 11,352 $ — $ 247,406 $ 2,269 $ 249,675 (Reversal of) provision for loan losses (9,423 ) 27,510 (4,623 ) 613 1,044 15,121 (188 ) 14,933 Provision allocation for unfunded loan commitments and letters of credit — — — — (1,044 ) (1,044 ) — (1,044 ) Charge-offs (1,213 ) (12,944 ) (344 ) (83 ) — (14,584 ) (523 ) (15,107 ) Recoveries 1,377 1,307 200 7 — 2,891 — 2,891 Net recoveries (charge-offs) 164 (11,637 ) (144 ) (76 ) — (11,693 ) (523 ) (12,216 ) Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Ending balance allocated to: Individually evaluated for impairment $ 4,546 $ 18,918 $ 1,377 $ — $ — $ 24,841 $ — $ 24,841 Collectively evaluated for impairment 56,349 112,139 44,572 11,889 — 224,949 — 224,949 Acquired with deteriorated credit quality — — — — — — 1,558 1,558 Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Recorded investment in total loans receivable by portfolio segment, disaggregated by impairment methodology ($ in thousands) CRE C&I Residential Consumer Total As of June 30, 2015 Individually evaluated for impairment $ 51,392 $ 82,917 $ 39,076 $ 1,253 $ 174,638 Collectively evaluated for impairment 6,588,929 7,996,635 4,331,039 1,701,569 20,618,172 Acquired with deteriorated credit quality⁽¹⁾ 646,552 71,112 427,517 26,621 1,171,802 Ending Balance⁽¹⁾ $ 7,286,873 $ 8,150,664 $ 4,797,632 $ 1,729,443 $ 21,964,612 (1) Loans net of ASC 310-30 discount. ($ in thousands) CRE C&I Residential Consumer Total As of December 31, 2014 Individually evaluated for impairment $ 66,514 $ 45,145 $ 51,814 $ 1,259 $ 164,732 Collectively evaluated for impairment 6,035,702 7,942,436 4,779,465 1,482,697 20,240,300 Acquired with deteriorated credit quality ⁽¹⁾ 717,297 89,620 485,410 29,786 1,322,113 Ending Balance⁽¹⁾ $ 6,819,513 $ 8,077,201 $ 5,316,689 $ 1,513,742 $ 21,727,145 (1) Loans net of ASC 310-30 discount. Summary of changes in the accretable yield for the PCI loans Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Beginning balance $ 293,155 $ 430,456 $ 311,688 $ 461,545 Addition — — — 6,745 Accretion (23,359 ) (65,623 ) (53,928 ) (127,569 ) Changes in expected cash flows 2,066 28,061 14,102 52,173 Ending balance $ 271,862 $ 392,894 $ 271,862 $ 392,894 Summary of the FDIC indemnification asset/net payable to the FDIC Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Beginning balance $ (101,411 ) $ 27,552 $ (96,106 ) $ 74,708 Amortization (1,257 ) (29,303 ) (2,799 ) (57,793 ) Reductions ⁽¹⁾ (504 ) (14,111 ) (1,153 ) (25,953 ) Estimate of FDIC repayment ⁽²⁾ (1,882 ) (8,475 ) (4,996 ) (15,299 ) Ending balance $ (105,054 ) $ (24,337 ) $ (105,054 ) $ (24,337 ) (1) Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset. (2) This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses. X - DefinitionTabular disclosure of the changes in the accretable yield for loans acquired with evidence of credit deterioration. + ReferencesNo definition available. + Details Name: ewbc_ChangesInAccretableYieldForPurchasedCreditImpairedLoansTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the change in the net indemnification asset or liability relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + ReferencesNo definition available. + Details Name: ewbc_FdicIndemnificationAssetLiabilityRollForwardTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of impaired financing receivables average recorded investment and interest income. + ReferencesNo definition available. + Details Name: ewbc_ImpairedFinancingReceivablesAverageRecordedInvestmentAndInterestIncomeTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the recorded investment in total loans receivable by portfolio segment and disaggregated by impairment methodology. + ReferencesNo definition available. + Details Name: ewbc_LoansReceivableByPortfolioSegmentByImpairmentMethodologyTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953659-111524 + Details Name: us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of impaired financing receivables. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details Name: us-gaap_ImpairedFinancingReceivablesTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_LoansAndLeasesReceivableDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details Name: us-gaap_PastDueFinancingReceivablesTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details Name: us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_ScheduleOfCreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrentTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of financing receivables and troubled debt restructurings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953682-111524 + Details Name: us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 42 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES (Tables) 6 Months Ended Jun. 30, 2015 DERIVATIVES Notional and fair values of derivative instruments Fair Values of Derivative Instruments June 30, 2015 December 31, 2014 Notional Amount Fair Value Notional Amount Fair Value ($ in thousands) Derivative Assets ⁽¹⁾ Derivative Liabilities ⁽¹⁾ Derivative Assets ⁽¹⁾ Derivative Liabilities ⁽¹⁾ Derivatives designated as hedging instruments: Interest rate swaps on certificates of deposit $ 116,642 $ — $ 8,177 $ 132,667 $ — $ 9,922 Total derivatives designated as hedging instruments $ 116,642 $ — $ 8,177 $ 132,667 $ — $ 9,922 Derivatives not designated as hedging instruments: Foreign exchange options $ — $ — $ — $ 85,614 $ 6,136 $ — Embedded derivative liabilities — — — 47,838 — 3,392 Interest rate swaps and caps 5,403,687 44,424 43,810 4,858,391 41,534 41,779 Foreign exchange contracts 1,032,447 11,044 10,186 680,629 8,118 9,163 Total derivatives not designated as hedging instruments $ 6,436,134 $ 55,468 $ 53,996 $ 5,672,472 $ 55,788 $ 54,334 (1) Derivative assets are included in Other Assets. Derivative liabilities are included in Accrued Expenses and Other liabilities, and Interest-Bearing Deposits. Net gains (losses) recognized in the Income Statement related to derivatives designated as hedging instruments Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Gains (losses) recorded in interest expense Recognized on interest rate swaps $ (2,291 ) $ 3,045 $ 757 $ 5,750 Recognized on certificates of deposit 2,294 (2,454 ) (401 ) (5,390 ) Net amount recognized on fair value hedges (ineffective portion) $ 3 $ 591 $ 356 $ 360 Net gains (losses) recognized in the Income Statement related to derivatives not designated as hedging instruments Location in Consolidated Statements of Income Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Derivatives not designated as hedging instruments: Foreign exchange options Foreign exchange income $ 37 $ 173 $ 236 $ 54 Embedded derivative liabilities Other operating expense 5 (3 ) (136 ) (2 ) Interest rate swaps and caps Other operating income 1,215 (130 ) 621 (1,066 ) Foreign exchange contracts Foreign exchange income 908 (500 ) 2,216 (2,629 ) Total net gains (losses) $ 2,165 $ (460 ) $ 2,937 $ (3,643 ) Balance sheet offsetting of derivative assets and liabilities ($ in thousands) As of June 30, 2015 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Derivatives $ 10,752 $ — $ 10,752 $ (4,702 ) ⁽¹⁾ $ (5,330 ) ⁽²⁾ $ 720 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Derivatives $ 54,746 $ — $ 54,746 $ (4,702 ) ⁽¹⁾ $ (49,308 ) ⁽³⁾ $ 736 ($ in thousands) As of December 31, 2014 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Derivatives $ 12,383 $ — $ 12,383 $ (5,718 ) ⁽¹⁾ $ (3,460 ) ⁽²⁾ $ 3,205 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Derivatives $ 56,493 $ — $ 56,493 $ (5,718 ) ⁽¹⁾ $ (49,948 ) ⁽³⁾ $ 827 (1) Represents the netting of derivative receivable and payable balances for the same counterparty under enforceable master netting arrangements if the Company has elected to net. (2) Represents $5.3 million and $3.5 million of cash collateral received against derivative assets with the same counterparty that are subject to enforceable master netting arrangements as of June 30, 2015 and December 31, 2014, respectively. (3) Represents cash and securities pledged against derivative liabilities with the same counterparty that are subject to enforceable master netting arrangements. Includes approximately $14.5 million and $12.5 million of cash collateral posted as of June 30, 2015 and December 31, 2014, respectively. Refer to Note 4 for fair value measurement disclosures on derivatives. X - DefinitionTabular disclosure of derivatives that are subject to offsetting, including master netting arrangements. + ReferencesNo definition available. + Details Name: ewbc_OffsettingDerivativeAssetsAndLiabilitiesTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624163-113959 + Details Name: us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959 + Details Name: us-gaap_ScheduleOfDerivativesInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details Name: us-gaap_ScheduleOfOtherDerivativesNotDesignatedAsHedgingInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 43 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES (Details) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Fair Values of Derivative Instruments Derivative Assets $ 10,752 $ 12,383 Derivative Liabilities 54,746 56,493 Designated as Hedging Instrument Fair Values of Derivative Instruments Notional Amount 116,642 132,667 Derivative Liabilities ^[1] 8,177 9,922 Designated as Hedging Instrument | Interest rate swaps on certificates of deposit Fair Values of Derivative Instruments Notional Amount 116,642 132,667 Derivative Liabilities ^[1] 8,177 9,922 Derivative instruments not designated as hedging instruments Fair Values of Derivative Instruments Notional Amount 6,436,134 5,672,472 Derivative Assets ^[1] 55,468 55,788 Derivative Liabilities ^[1] 53,996 54,334 Derivative instruments not designated as hedging instruments | Foreign exchange options Fair Values of Derivative Instruments Notional Amount 85,614 Derivative Assets ^[1] 6,136 Derivative instruments not designated as hedging instruments | Embedded derivative liabilities Fair Values of Derivative Instruments Notional Amount 47,838 Derivative Liabilities ^[1] 3,392 Derivative instruments not designated as hedging instruments | Interest rate swaps and caps Fair Values of Derivative Instruments Notional Amount 5,403,687 4,858,391 Derivative Assets ^[1] 44,424 41,534 Derivative Liabilities ^[1] 43,810 41,779 Derivative instruments not designated as hedging instruments | Foreign exchange contracts Fair Values of Derivative Instruments Notional Amount 1,032,447 680,629 Derivative Assets ^[1] 11,044 8,118 Derivative Liabilities ^[1] $ 10,186 $ 9,163 [1] Derivative assets are included in Other Assets. Derivative liabilities are included in Accrued Expenses and Other liabilities, and Interest-Bearing Deposits. X - DefinitionAggregate notional amount specified by the derivative(s). Expressed as an absolute value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details Name: invest_DerivativeNotionalAmount Namespace Prefix: invest_ Data Type: xbrli:monetaryItemType Balance Type: na Period Type: instant X - DefinitionFair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 + Details Name: us-gaap_DerivativeAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details Name: us-gaap_DerivativeLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_DerivativesFairValueLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeOptionMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EmbeddedDerivativeFinancialInstrumentsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 44 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 8) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Jun. 30, 2014 Dec. 31, 2013 Financial Assets: Cash and cash equivalents $ 1,877,914 $ 1,039,885 $ 1,246,044 $ 895,820 Short-term investments 274,838 338,714 Securities purchased under resale agreements ("resale agreements") 1,100,000 1,225,000 Loans held for sale 195,427 45,950 Loans receivable, net ^[1] 21,697,435 21,468,270 Investment in Federal Home Loan Bank ("FHLB") stock 18,155 31,239 Investment in Federal Reserve Bank stock 54,675 54,451 Financial Liabilities: Short-term borrowings 3,271 FHLB advances 318,322 317,241 Securities sold under repurchase agreements ("repurchase agreements") 400,000 795,000 Long-term debt 215,964 225,848 Carrying Amount Financial Assets: Cash and cash equivalents 1,877,914 1,039,885 Short-term investments 274,838 338,714 Securities purchased under resale agreements ("resale agreements") 1,100,000 1,225,000 Loans held for sale 195,427 45,950 Loans receivable, net 21,697,435 21,468,270 Investment in Federal Home Loan Bank ("FHLB") stock 18,155 31,239 Investment in Federal Reserve Bank stock 54,675 54,451 Accrued interest receivable 81,575 88,303 Financial Liabilities: Demand, savings and money market deposits 18,872,270 17,896,035 Time deposits 6,655,950 6,112,739 Short-term borrowings 3,271 FHLB advances 318,322 317,241 Securities sold under repurchase agreements ("repurchase agreements") 400,000 795,000 Accrued interest payable 10,762 11,303 Long-term debt 215,964 225,848 Fair Value Measurements Financial Assets: Cash and cash equivalents 1,877,914 1,039,885 Short-term investments 274,838 338,714 Securities purchased under resale agreements ("resale agreements") 1,091,775 1,191,060 Loans held for sale 197,813 45,950 Loans receivable, net 21,460,209 20,997,379 Investment in Federal Home Loan Bank ("FHLB") stock 18,155 31,239 Investment in Federal Reserve Bank stock 54,675 54,451 Accrued interest receivable 81,575 88,303 Financial Liabilities: Demand, savings and money market deposits 18,872,270 17,896,035 Time deposits 6,640,165 6,095,217 Short-term borrowings 3,271 FHLB advances 334,284 336,302 Securities sold under repurchase agreements ("repurchase agreements") 388,498 870,434 Accrued interest payable 10,762 11,303 Long-term debt 193,157 205,777 Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1) Financial Assets: Cash and cash equivalents 1,877,914 1,039,885 Fair Value Measurements | Significant Other Observable Inputs (Level 2) Financial Assets: Short-term investments 274,838 338,714 Securities purchased under resale agreements ("resale agreements") 1,091,775 1,191,060 Loans held for sale 197,813 45,950 Investment in Federal Home Loan Bank ("FHLB") stock 18,155 31,239 Investment in Federal Reserve Bank stock 54,675 54,451 Accrued interest receivable 81,575 88,303 Financial Liabilities: Demand, savings and money market deposits 18,872,270 17,896,035 Time deposits 6,640,165 6,095,217 Short-term borrowings 3,271 FHLB advances 334,284 336,302 Securities sold under repurchase agreements ("repurchase agreements") 388,498 870,434 Accrued interest payable 10,762 11,303 Long-term debt 193,157 205,777 Fair Value Measurements | Significant Unobservable Inputs (Level 3) Financial Assets: Loans receivable, net $ 21,460,209 $ 20,997,379 [1] Loans net of ASC 310-30 discount. X - DefinitionThe aggregate of all deposit liabilities held by the entity excluding time deposits. + ReferencesNo definition available. + Details Name: ewbc_CoreDeposits Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details Name: us-gaap_CashAndCashEquivalentsAtCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionIncluding both current and noncurrent portions, Federal Home Loan Bank borrowings initially due beyond one year or beyond the normal operating cycle if longer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64702-112823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6479118&loc=d3e64650-112822 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details Name: us-gaap_FederalHomeLoanBankAdvancesLongTerm Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFederal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 325 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6478792&loc=d3e63345-112809 + Details Name: us-gaap_FederalHomeLoanBankStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFederal Reserve Bank stock represents an equity interest in the Federal Reserve Bank. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 325 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6478792&loc=d3e63345-112809 + Details Name: us-gaap_FederalReserveBankStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_FinancialInstrumentsFinancialAssetsBalanceSheetGroupingsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_FinancialInstrumentsFinancialLiabilitiesBalanceSheetGroupingsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of interest payable on debt, including, but not limited to, trade payables. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 + Details Name: us-gaap_InterestPayableCurrentAndNoncurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionCarrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details Name: us-gaap_InterestReceivable Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount after allowance and deduction of deferred interest and fees, unamortized costs and premiums over and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans and leases covered under loss sharing agreements. + ReferencesNo definition available. + Details Name: us-gaap_LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount classified as loans attributable to disposal group held for sale or disposed of. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 35 -Paragraph 49 -URI http://asc.fasb.org/extlink&oid=35742846&loc=d3e3084-111518 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6490209&loc=d3e48214-111002 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a -Article 9 + Details Name: us-gaap_LoansReceivableHeldForSaleNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionCarrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 + Details Name: us-gaap_LongTermDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionSum of the carrying amounts at the balance sheet date of short-term borrowings not otherwise specified in the taxonomy having initial terms less than one year or the normal operating cycle, if longer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details Name: us-gaap_OtherShortTermBorrowings Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement, assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.3) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=45278096&loc=d3e9760-107771 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(2)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 1(i) -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 2 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Article 9 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResell Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(1)(a)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=45278096&loc=d3e9760-107771 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 1 -Article 9 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchase Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionInvestments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 + Details Name: us-gaap_ShortTermInvestments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of deposits that cannot be withdrawn before a set date without penalty or for which notice of withdrawal is required. Time deposits include, but are not limited to, certificates of deposits, individual retirement accounts and open accounts. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 9 + Details Name: us-gaap_TimeDeposits Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_FairValueByMeasurementBasisAxis=us-gaap_CarryingReportedAmountFairValueDisclosureMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member Namespace Prefix: Data Type: na Balance Type: Period Type: XML 45 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Tables) 6 Months Ended Jun. 30, 2015 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET Summary of the impact of new accounting guidance December 31, 2014 ($ in thousands) As Previously Reported As Revised Consolidated Balance Sheet: Investments in qualified affordable housing partnerships, net $ 178,652 $ 178,962 Other assets - Deferred tax assets $ 384,367 $ 389,601 Retained earnings $ 1,598,598 $ 1,604,141 Three Months Ended June 30, 2014 Six Months Ended June 30, 2014 ($ in thousands, except per share data) As Previously Reported As Revised As Previously Reported As Revised Consolidated Statements of Income: Noninterest expense — Amortization of tax credit and other investments $ 12,851 $ 5,490 $ 18,815 $ 6,982 Income before income taxes $ 115,606 $ 122,966 $ 227,296 $ 239,129 Income tax expense $ 31,618 $ 38,661 $ 66,567 $ 80,653 Net income $ 83,988 $ 84,305 $ 160,729 $ 158,476 Earnings Per Share Basic $ 0.59 $ 0.59 $ 1.13 $ 1.11 Diluted $ 0.58 $ 0.59 $ 1.12 $ 1.11 Schedule of investments in qualified affordable housing partnerships and related unfunded commitments ($ in thousands) June 30, 2015 December 31, 2014 Investments in qualified affordable housing partnerships, net $ 176,566 $ 178,962 Accrued expenses and other liabilities — Unfunded commitments $ 45,567 $ 43,311 Schedule of other information related to investments in qualified affordable housing partnerships Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Tax credits and other tax benefits recognized $ 8,605 $ 7,649 $ 17,380 $ 15,441 Amortization expense included in income tax expense $ 6,152 $ 5,357 $ 12,396 $ 10,714 X - ReferencesNo definition available. + Details Name: ewbc_InvestmentsInAffordableHousingPartnershipsAndOtherTaxCreditInvestmentsDisclosureAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of qualified affordable housing project investments and related unfunded commitments. + ReferencesNo definition available. + Details Name: ewbc_ScheduleOfAffordableHousingInvestmentsAndUnfundedCommitmentsTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the income statement impact from investments in qualified affordable housing partnerships, including amortization expense and recognition of tax credits and other tax benefits. + ReferencesNo definition available. + Details Name: ewbc_ScheduleOfAffordableHousingInvestmentsIncomeStatementImpactTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Direct Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6510796 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Indirect Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6515603 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accounting Change -URI http://asc.fasb.org/extlink&oid=6503790 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22499-107794 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22583-107794 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6507316 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Retrospective Application -URI http://asc.fasb.org/extlink&oid=6523989 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 + Details Name: us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 46 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727 GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) 6 Months Ended Jun. 30, 2015 GOODWILL AND OTHER INTANGIBLE ASSETS Estimated future amortization expense of premiums on acquired deposits Estimated Future Amortization Expense of Premiums on Acquired Deposits Amount ($ in thousands) Six months ended December 31, 2015 $ 4,506 Year ended December 31, 2016 8,086 Year ended December 31, 2017 6,935 Year ended December 31, 2018 5,883 Year ended December 31, 2019 4,864 Thereafter 10,307 Total $ 40,581 X - ReferencesNo definition available. + Details Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 47 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 CASH FLOWS FROM OPERATING ACTIVITIES Net income $ 198,775 $ 158,476 ^[1] Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 30,801 38,302 ^[1] (Accretion) of discount and amortization of premiums, net (29,504) (113,327) Changes in FDIC indemnification asset and receivable/payable 15,090 111,192 Stock compensation costs 7,652 6,745 Deferred tax expense 10,056 7 Tax benefit from stock compensation plans, net (3,196) (3,787) Provision for loan losses 8,481 14,933 Net gains on sales of loans (14,831) (12,989) Net gains on sales of available-for-sale investment securities (9,958) (4,089) Net gains on sales of other real estate owned, premises and equipment and other assets (9,041) (3,863) Originations and purchases of loans held for sale (442) (86,312) Proceeds from sales and paydowns/payoffs in loans held for sale 1,863 109,241 Repurchase agreements extinguishment costs 6,625 Net (payments to) proceeds from FDIC shared-loss agreements (1,331) 2,367 Net change in accrued interest receivable and other assets 76,621 (112,876) ^[1] Net change in accrued expenses and other liabilities 3,145 (55,872) Other net operating activities (1,346) (633) Total adjustments 90,685 (110,961) ^[1] Net cash provided by operating activities 289,460 47,515 CASH FLOWS FROM INVESTING ACTIVITIES Acquisitions, net of cash paid 138,465 Net (increase) decrease in: Loans receivable (1,350,101) (1,581,763) Short-term investments 63,876 (28,657) Investments in qualified affordable housing partnerships, tax credit and other investments (31,977) (43,195) Purchases of: Resale agreements (1,345,000) (475,000) Available-for-sale investment securities (1,221,706) (250,607) Loans receivable (2,514) (1,817) Proceeds from sale of: Available-for-sale investment securities 473,062 351,842 Loans receivable 1,013,886 355,974 Other real estate owned 15,337 20,943 Paydowns and maturities of resale agreements 1,175,000 500,000 Repayments, maturities and redemptions of available-for-sale investment securities 396,809 207,746 Redemption of Federal Home Loan Bank stock 13,084 27,309 Surrender of life insurance policies 156 49,111 Other net investing activities 1,459 (11,384) Net cash used in investing activities (798,629) (741,033) Net increase (decrease) in: Deposits 1,519,447 1,143,322 Short-term borrowings 3,271 Proceeds from: Issuance of common stock pursuant to various stock plans and agreements 1,769 1,207 Payment for: Repayment of Federal Home Loan Bank advances (10,000) Repayment of long-term debt (10,000) (20,310) Extinguishment of repurchase agreements (106,625) (15,000) Repurchase of vested shares due to employee tax liability (5,787) (7,308) Cash dividends (58,073) (51,956) Tax benefit from stock compensation plans, net 3,196 3,787 Net cash provided by financing activities 1,347,198 1,043,742 NET INCREASE IN CASH AND CASH EQUIVALENTS 838,029 350,224 CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD 1,039,885 895,820 CASH AND CASH EQUIVALENTS, END OF THE PERIOD 1,877,914 1,246,044 Cash paid during the period for: Interest 55,036 56,357 Income tax payments, net of refunds 19,174 221,355 Noncash investing and financing activities: Loans transferred to loans held for sale, net 1,149,830 605,726 Transfers to other real estate owned 4,629 38,048 Loans to facilitate sale of other real estate owned $ 1,750 Issuance of stock related to acquisition $ 190,830 [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionAccretion of discount and amortization of premiums related to loans receivable and other assets. Includes accretion related to covered loans under the FDIC loss share agreements and other assets/liabilities acquired. + ReferencesNo definition available. + Details Name: ewbc_AccretionAmortizationOfDiscountAndPremiumsLoansAndOtherAssets Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_CashPaidDuringPeriodForAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionRepresents the change in FDIC Indemnification asset and receivable or payable. + ReferencesNo definition available. + Details Name: ewbc_ChangesInFdicIndemnificationAssetReceivableOrPayable Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of gain (loss) on sale or disposal of other real estate owned, property, plant and equipment and other assets. + ReferencesNo definition available. + Details Name: ewbc_GainLossOnSaleOfOtherRealEstateOwnedPropertyPlantAndEquipmentAndOtherAssets Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe increase (decrease) during the reporting period in the amount due from borrowers for interest payments and in other assets used in operating activities not separately disclosed in the statement of cash flows. + ReferencesNo definition available. + Details Name: ewbc_NetChangeInAccruedInterestReceivableAndOtherAssets Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Definitionabstract + ReferencesNo definition available. + Details Name: ewbc_NetIncreaseDecreaseInAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_NetPaymentForProceedsFromAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_PaymentForAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe net cash outflow or inflow for the increase (decrease) in investments in qualified affordable housing projects and other investments that qualify for Community Reinvestment Act (CRA) credits or other types of tax credits. + ReferencesNo definition available. + Details Name: ewbc_PaymentsForProceedsFromQualifiedAffordableHousingProjectAndOtherTaxCreditInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_ProceedsFromAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe cash inflow (outflow) for proceeds from (payments to) the FDIC in relation to loss sharing agreements. + ReferencesNo definition available. + Details Name: ewbc_ProceedsFromPaymentForFdicLossSharingAgreements Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_ProceedsFromSaleOfAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details Name: us-gaap_CashAndCashEquivalentsAtCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details Name: us-gaap_DeferredIncomeTaxExpenseBenefit Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_DepreciationDepletionAndAmortization Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907 + Details Name: us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907 + Details Name: us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Subparagraph h -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Article 7 + Details Name: us-gaap_GainLossOnSaleOfSecuritiesNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_GainLossOnSalesOfLoansNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionDifference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details Name: us-gaap_GainsLossesOnExtinguishmentOfDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details Name: us-gaap_IncomeTaxesPaidNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 230 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6477933&loc=d3e60009-112784 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 + Details Name: us-gaap_IncreaseDecreaseInDeposits Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe amount of cash paid for interest during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details Name: us-gaap_InterestPaid Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionMortgage loan related to property sales in noncash investing and financing activities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details Name: us-gaap_MortgageLoanRelatedToPropertySales1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 + Details Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 + Details Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details Name: us-gaap_NetIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionOther cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). + ReferencesNo definition available. + Details Name: us-gaap_OtherOperatingActivitiesCashFlowStatement Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3367-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 230 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=34726456&loc=d3e60097-112785 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3461-108585 + Details Name: us-gaap_PaymentsForOriginationAndPurchasesOfLoansHeldForSale Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of cash outflow (inflow) from acquisition (sale) of Federal Home Loan Bank (FHLBank) stock. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details Name: us-gaap_PaymentsForProceedsFromFederalHomeLoanBankStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details Name: us-gaap_PaymentsForProceedsFromLoansAndLeases Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 + Details Name: us-gaap_PaymentsForProceedsFromOtherInvestingActivities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 + Details Name: us-gaap_PaymentsForProceedsFromShortTermInvestments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe cash outflow associated with agreements to purchase and then resell securities to counterparties (reverse repurchase agreements). + ReferencesNo definition available. + Details Name: us-gaap_PaymentsForSecuritiesPurchasedUnderAgreementsToResell Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionCash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details Name: us-gaap_PaymentsOfOrdinaryDividends Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details Name: us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 + Details Name: us-gaap_PaymentsToAcquireAvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details Name: us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_PaymentsToAcquireInvestmentsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe cash outflow for the purchase of loan receivable arising from the financing of goods and services. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details Name: us-gaap_PaymentsToAcquireLoansReceivable Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe total cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards, including stock option exercises. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details Name: us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow for proceeds from life insurance policies for which the entity is the beneficiary. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details Name: us-gaap_ProceedsFromLifeInsurancePolicies Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details Name: us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash flow from investments sold under the agreement to repurchase such investment. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details Name: us-gaap_ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details Name: us-gaap_ProceedsFromRepaymentsOfShortTermDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow from sale proceeds and collection of repayments from borrowers on loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization; includes mortgages and other types of loans. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4600-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3461-108585 + Details Name: us-gaap_ProceedsFromSaleAndCollectionOfLoansHeldforsale Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details Name: us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow associated with the sale of loans receivables arising from the financing of goods and services. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details Name: us-gaap_ProceedsFromSaleOfLoansReceivable Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details Name: us-gaap_ProceedsFromSaleOfOtherRealEstate Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash inflow associated with agreements to purchase and then resell securities to counterparties (reverse repurchase agreements). + ReferencesNo definition available. + Details Name: us-gaap_ProceedsFromSecuritiesPurchasedUnderAgreementsToResell Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of expense related to estimated loss from loan and lease transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details Name: us-gaap_ProvisionForLoanAndLeaseLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe cash outflow for the payment of loan drawn from Federal Home Loan. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details Name: us-gaap_RepaymentsOfFederalHomeLoanBankBorrowings Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details Name: us-gaap_RepaymentsOfOtherLongTermDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_ShareBasedCompensation Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe fair value of stock issued in noncash financing activities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details Name: us-gaap_StockIssued1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionValue of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details Name: us-gaap_TransferOfPortfolioLoansAndLeasesToHeldForSale1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionValue transferred from mortgage loans to real estate owned (REO) in noncash transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details Name: us-gaap_TransferToOtherRealEstate Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration XML 48 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727 COMMITMENTS AND CONTINGENCIES (Tables) 6 Months Ended Jun. 30, 2015 COMMITMENTS AND CONTINGENCIES Summary of credit-related commitments ($ in thousands) June 30, 2015 December 31, 2014 Loan commitments $ 3,275,323 $ 3,872,223 Commercial and standby letters of credit (“SBLCs”) $ 1,502,351 $ 1,253,066 X - DefinitionTabular disclosure of outstanding commitments to extend credit that are not reflected in the consolidated financial statements. + ReferencesNo definition available. + Details Name: ewbc_ScheduleOfUnfundedCommitmentsAndCreditExposuresTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 49 R83.htm IDEA: XBRL DOCUMENT v3.2.0.727 SEGMENT INFORMATION (Details) - Jun. 30, 2015 - item Total BUSINESS SEGMENTS Number of operating segments 3 Number of business divisions 3 Number of segment whom broad administrative support are provided 2 X - DefinitionThe total number of business divisions that meet the criteria of an operating segment. + ReferencesNo definition available. + Details Name: ewbc_NumberOfBusinessDivisions Namespace Prefix: ewbc_ Data Type: xbrli:integerItemType Balance Type: na Period Type: duration X - DefinitionRepresents the number of segments that are provided broad administrative support. + ReferencesNo definition available. + Details Name: ewbc_NumberOfSegmentWhomBroadAdministrativeSupportProvided Namespace Prefix: ewbc_ Data Type: xbrli:integerItemType Balance Type: na Period Type: instant X - DefinitionNumber of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + ReferencesNo definition available. + Details Name: us-gaap_NumberOfOperatingSegments Namespace Prefix: us-gaap_ Data Type: xbrli:integerItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_SegmentReportingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 50 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 4) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2014 Jun. 30, 2015 Quantitative information Available-for-sale investment securities $ 2,626,365 $ 2,982,146 Derivative liabilities (56,493) (54,746) Corporate debt securities | Non-investment grade Quantitative information Available-for-sale investment securities ^[1] 14,681 10,025 Fair Value, Measurements, Recurring Quantitative information Available-for-sale investment securities 2,626,365 2,982,146 Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3) Quantitative information Available-for-sale investment securities 6,528 Fair Value, Measurements, Recurring | Embedded derivative liabilities Quantitative information Derivative liabilities (3,392) Fair Value, Measurements, Recurring | Embedded derivative liabilities | Significant Unobservable Inputs (Level 3) Quantitative information Derivative liabilities (3,392) Fair Value, Measurements, Recurring | Embedded derivative liabilities | Discounted cash flow | Significant Unobservable Inputs (Level 3) Quantitative information Derivative liabilities $ (3,392) Fair Value, Measurements, Recurring | Embedded derivative liabilities | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Minimum Quantitative information Credit risk 0.12% Fair Value, Measurements, Recurring | Embedded derivative liabilities | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Maximum Quantitative information Credit risk 0.14% Fair Value, Measurements, Recurring | Embedded derivative liabilities | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Weighted Average Quantitative information Credit risk 0.13% Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade Quantitative information Available-for-sale investment securities $ 14,681 $ 10,025 Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade | Significant Unobservable Inputs (Level 3) Quantitative information Available-for-sale investment securities 6,528 Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade | Discounted cash flow | Significant Unobservable Inputs (Level 3) Quantitative information Available-for-sale investment securities $ 6,528 Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Minimum Quantitative information Constant prepayment rate 0.00% Constant default rate 0.75% Discount margin 4.50% Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Maximum Quantitative information Constant prepayment rate 1.00% Constant default rate 1.20% Discount margin 7.50% Fair Value, Measurements, Recurring | Corporate debt securities | Non-investment grade | Discounted cash flow | Significant Unobservable Inputs (Level 3) | Weighted Average Quantitative information Constant prepayment rate 0.73% Constant default rate 0.87% Loss severity 85.00% Discount margin 6.94% [1] Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody's are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody's are considered non-investment grade. X - DefinitionAmount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details Name: us-gaap_AvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details Name: us-gaap_DerivativeLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionInterest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueInputsDiscountRate Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionRisk associated with risk of default, credit spread risk and downgrade risk, expressed as a percentage, used as an input to measure fair value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueInputsEntityCreditRisk Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionLoss, including interest and principal, incurred on a defaulted security, expressed as a percentage of the original principal balance, used as an input to measure fair value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueInputsLossSeverity Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionRate at which loans or a loan portfolio are expected to prepay principal balances, used as an input to measure fair value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueInputsPrepaymentRate Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionPercentage of likelihood a loan will not be repaid and instead default, used as an input to measure fair value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueInputsProbabilityOfDefault Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingNonInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EmbeddedDerivativeFinancialInstrumentsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ValuationTechniqueAxis=ewbc_DiscountedCashFlowValuationTechniqueMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MinimumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_MaximumMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_RangeAxis=us-gaap_WeightedAverageMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 51 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 3) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Other than Temporary Impairment, Credit Losses Recognized in Earnings OTTI credit losses $ 0 $ 0 $ 0 $ 0 Gross realized gains Gross realized gains 5,554 671 9,958 4,216 Corporate debt securities | Non-investment grade Gross realized gains Gross realized gains 960 Available-for-sale investment securities Other than Temporary Impairment, Credit Losses Recognized in Earnings Beginning balance 112,338 115,511 Reduction for securities sold (5,650) Ending balance $ 106,688 $ 115,511 $ 106,688 $ 115,511 X - DefinitionThis item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesGrossRealizedGains Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe cumulative amount of credit losses recognized in earnings related to debt securities held for which a portion of an other than temporary impairment (OTTI) was recognized in other comprehensive income (a component of shareholders' equity). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27340-111563 + Details Name: us-gaap_OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThis item represents reductions in the cumulative amount of credit losses recognized in earnings for an other than temporary impairment (OTTI) of a debt security because of the sale of impaired securities during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27340-111563 + Details Name: us-gaap_OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details Name: us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingNonInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InformationByCategoryOfDebtSecurityAxis=us-gaap_AvailableforsaleSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 52 R72.htm IDEA: XBRL DOCUMENT v3.2.0.727 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details 2) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 Investments in qualified affordable housing partnership, net Investments in qualified affordable housing partnerships, net $ 176,566 $ 176,566 $ 178,962 ^[1] Accrued expenses and other liabilities - Unfunded commitments 45,567 45,567 43,311 Tax credits and other tax benefits recognized 8,605 $ 7,649 17,380 $ 15,441 Amortization expense included in income tax expense 6,152 5,357 12,396 10,714 Investments in tax credit and other investments Investments in tax credit and other investments 147,100 147,100 110,100 Unfunded commitments for investments in tax credit and other investments 93,400 93,400 $ 71,400 Noninterest expense - Amortization of tax credit and other investments $ 2,997 $ 5,490 ^[1] $ 9,296 $ 6,982 ^[1] [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionAmount of affordable housing tax credits and other tax benefits recognized. + ReferencesNo definition available. + Details Name: ewbc_AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of investment in qualified affordable housing projects. + ReferencesNo definition available. + Details Name: ewbc_AmortizationMethodQualifiedAffordableHousingProjectInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of amortization expense of investment in qualified affordable housing projects. + ReferencesNo definition available. + Details Name: ewbc_AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionNo Definition Available + ReferencesNo definition available. + Details Name: ewbc_InvestmentsInAffordableHousingProjectsAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmortization of investments in projects that qualify for Community Reinvestment Act ("CRA") and other tax credits, included as a component of noninterest expense. + ReferencesNo definition available. + Details Name: ewbc_NoninterestExpenseAmortizationOfTaxCreditInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionRepresents the amount of investments in certain limited partnerships that qualify for Community Reinvestment Act (CRA) credits or other types of tax credits. + ReferencesNo definition available. + Details Name: ewbc_OtherTaxCreditInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of commitment or contingent commitments to investments in certain limited partnerships that qualify for Community Reinvestment Act (CRA) credits or other types of tax credits. + ReferencesNo definition available. + Details Name: ewbc_OtherTaxCreditInvestmentsCommitment Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of commitment or contingent commitments to qualified affordable housing project investments. + ReferencesNo definition available. + Details Name: ewbc_QualifiedAffordableHousingProjectInvestmentsCommitment Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 53 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 ASSETS Cash and cash equivalents $ 1,877,914 $ 1,039,885 Short-term investments 274,838 338,714 Securities purchased under resale agreements ("resale agreements") 1,100,000 1,225,000 Available-for-sale investment securities, at fair value 2,982,146 2,626,365 Loans held for sale 195,427 45,950 Loans held-for-investment (net of allowance for loan losses of $261,229 in 2015 and $261,679 in 2014) ^[1] 21,697,435 21,468,270 Other real estate owned, net 25,792 32,111 Investment in Federal Home Loan Bank stock, at cost 18,155 31,239 Investment in Federal Reserve Bank stock, at cost 54,675 54,451 Investments in qualified affordable housing partnerships, net 176,566 178,962 ^[2] Premises and equipment (net of accumulated depreciation of $92,797 in 2015 and $85,409 in 2014) 173,333 180,900 Goodwill 469,433 469,433 Other assets 1,018,358 1,052,312 ^[2] TOTAL 30,064,072 28,743,592 ^[2] Customer deposits: Noninterest-bearing 7,705,335 7,381,030 Interest-bearing 17,822,885 16,627,744 Total deposits 25,528,220 24,008,774 Short-term borrowings 3,271 Federal Home Loan Bank advances 318,322 317,241 Securities sold under repurchase agreements ("repurchase agreements") 400,000 795,000 Long-term debt 215,964 225,848 Accrued expenses and other liabilities 593,347 540,618 Total liabilities $ 27,059,124 $ 25,887,481 COMMITMENTS AND CONTINGENCIES (Note 12) STOCKHOLDERS' EQUITY Common stock, $0.001 par value, 200,000,000 shares authorized; 164,182,103 and 163,772,218 shares issued in 2015 and 2014, respectively; 143,849,036 and 143,582,229 shares outstanding in 2015 and 2014, respectively. $ 164 $ 164 Additional paid in capital 1,690,384 1,677,767 Retained earnings 1,744,955 1,604,141 ^[2] Treasury stock, at cost-20,333,067 shares in 2015 and 20,189,989 shares in 2014 (435,985) (430,198) Accumulated other comprehensive income, net of tax 5,430 4,237 Total stockholders' equity 3,004,948 2,856,111 ^[2] TOTAL $ 30,064,072 $ 28,743,592 ^[2] [1] Loans net of ASC 310-30 discount. [2] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionAmount of investment in qualified affordable housing projects. + ReferencesNo definition available. + Details Name: ewbc_AmortizationMethodQualifiedAffordableHousingProjectInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed. + ReferencesNo definition available. + Details Name: us-gaap_AccruedLiabilitiesAndOtherLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 + Details Name: us-gaap_AdditionalPaidInCapital Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionSum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details Name: us-gaap_Assets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_AssetsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details Name: us-gaap_AvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details Name: us-gaap_CashAndCashEquivalentsAtCarryingValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 + Details Name: us-gaap_CommitmentsAndContingencies Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details Name: us-gaap_CommonStockValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionThe aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 9 + Details Name: us-gaap_Deposits Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_DepositsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionIncluding both current and noncurrent portions, Federal Home Loan Bank borrowings initially due beyond one year or beyond the normal operating cycle if longer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64702-112823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6479118&loc=d3e64650-112822 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details Name: us-gaap_FederalHomeLoanBankAdvancesLongTerm Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFederal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 325 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6478792&loc=d3e63345-112809 + Details Name: us-gaap_FederalHomeLoanBankStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFederal Reserve Bank stock represents an equity interest in the Federal Reserve Bank. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 325 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6478792&loc=d3e63345-112809 + Details Name: us-gaap_FederalReserveBankStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details Name: us-gaap_Goodwill Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe aggregate of all domestic and foreign interest-bearing deposit liabilities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 9 + Details Name: us-gaap_InterestBearingDepositLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionSum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details Name: us-gaap_Liabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 + Details Name: us-gaap_LiabilitiesAndStockholdersEquity Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount after allowance and deduction of deferred interest and fees, unamortized costs and premiums over and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans and leases covered under loss sharing agreements. + ReferencesNo definition available. + Details Name: us-gaap_LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount classified as loans attributable to disposal group held for sale or disposed of. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 35 -Paragraph 49 -URI http://asc.fasb.org/extlink&oid=35742846&loc=d3e3084-111518 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6490209&loc=d3e48214-111002 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a -Article 9 + Details Name: us-gaap_LoansReceivableHeldForSaleNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionCarrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 + Details Name: us-gaap_LongTermDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionThe aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 9 + Details Name: us-gaap_NoninterestBearingDepositLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionThe aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details Name: us-gaap_OtherAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionCarrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details Name: us-gaap_OtherRealEstateAndForeclosedAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionSum of the carrying amounts at the balance sheet date of short-term borrowings not otherwise specified in the taxonomy having initial terms less than one year or the normal operating cycle, if longer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details Name: us-gaap_OtherShortTermBorrowings Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details Name: us-gaap_PropertyPlantAndEquipmentNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe cumulative amount of the reporting entity's undistributed earnings or deficit. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_RetainedEarningsAccumulatedDeficit Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement, assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.3) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=45278096&loc=d3e9760-107771 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(2)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 1(i) -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Subparagraph 2 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Article 9 + Details Name: us-gaap_SecuritiesPurchasedUnderAgreementsToResell Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)(1)(a)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=45278096&loc=d3e9760-107771 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 1 -Article 9 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchase Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionInvestments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 + Details Name: us-gaap_ShortTermInvestments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details Name: us-gaap_StockholdersEquity Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_StockholdersEquityAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details Name: us-gaap_TreasuryStockValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant XML 54 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 9) 6 Months Ended 12 Months Ended Jun. 30, 2015 Dec. 31, 2010 Valuation Methodologies Maximum Term of Maturity for Securities Purchased under Resale Agreements to be Included in Cash and Cash Equivalents 90 days Term of Maturity that Securities Purchased under Resale Agreements Must Exceed to be Included in Certain Fair Value Calculations 90 days Foreign exchange options Valuation Methodologies Term of contracts 5 years Embedded derivative liabilities Valuation Methodologies Term of contracts 5 years Non-PCI loans | Loans Receivable Valuation Methodologies Period of updated appraisals and evaluations 12 months X - DefinitionThe maximum term of original maturity for which securities purchased under resale agreements are included in cash and cash equivalents on the Consolidated Balance Sheet. + ReferencesNo definition available. + Details Name: ewbc_MaximumTermOfMaturityForSecuritiesPurchasedUnderResaleAgreementsToBeIncludedInCashAndCashEquivalents Namespace Prefix: ewbc_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionPeriod within which updated appraisals and evaluations of impaired loans have generally been obtained. + ReferencesNo definition available. + Details Name: ewbc_PeriodForUpdatedAppraisalsAndEvaluationsOfImpairedLoans Namespace Prefix: ewbc_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionThe term of original maturity that securities purchased under resale agreements must exceed to be included in certain fair value calculations. The fair value of securities purchased under resale agreements exceeding this term of original maturity is estimated by discounting the cash flows based on expected maturities or re-pricing dates utilizing estimated market discount rates. + ReferencesNo definition available. + Details Name: ewbc_TermOfMaturityThatSecuritiesPurchasedUnderResaleAgreementsMustExceedToBeIncludedInCertainFairValueCalculations Namespace Prefix: ewbc_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionPeriod the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + ReferencesNo definition available. + Details Name: us-gaap_DerivativeTermOfContract Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_FairValueAssumptionsAndMethodologyForAssetsAndLiabilitiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeOptionMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EmbeddedDerivativeFinancialInstrumentsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 55 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands Common Stock Additional Paid In Capital Common Stock Retained Earnings Treasury Stock Accumulated Other Comprehensive (Loss) Income, Net of Tax Total BALANCE at Dec. 31, 2013 ^[1] $ 163 $ 1,571,670 $ 1,362,278 $ (537,279) $ (30,459) $ 2,366,373 Increase (Decrease) in Stockholders' Equity Net income ^[1] 158,476 158,476 Other comprehensive income 27,924 27,924 Stock compensation costs 6,745 6,745 Tax benefit from stock compensation plans, net 3,787 3,787 Issuance of 409,885 and 390,195 shares of common stock pursuant to various stock compensation plans and agreements for the period ended June 30, 2015 and 2014, respectively 1,207 1,207 Cancellation of 12,959 shares of common stock due to forfeitures of issued restricted stock for the period ended June 30, 2014 241 (241) 143,078 and 202,070 shares of restricted stock surrendered due to employee tax liability for the period ended June 30, 2015 and 2014, respectively (7,308) (7,308) Common stock dividends (51,970) (51,970) Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition 73,044 117,786 190,830 Warrant acquired pursuant to MetroCorp Bancshares, Inc. acquisition 4,855 4,855 BALANCE at Jun. 30, 2014 ^[1] 163 1,661,549 1,468,784 (427,042) (2,535) 2,700,919 BALANCE at Dec. 31, 2014 ^[1] 164 1,677,767 1,604,141 (430,198) 4,237 2,856,111 Increase (Decrease) in Stockholders' Equity Net income 198,775 198,775 Other comprehensive income 1,193 1,193 Stock compensation costs 7,652 7,652 Tax benefit from stock compensation plans, net 3,196 3,196 Issuance of 409,885 and 390,195 shares of common stock pursuant to various stock compensation plans and agreements for the period ended June 30, 2015 and 2014, respectively 1,769 1,769 143,078 and 202,070 shares of restricted stock surrendered due to employee tax liability for the period ended June 30, 2015 and 2014, respectively (5,787) (5,787) Common stock dividends (57,961) (57,961) BALANCE at Jun. 30, 2015 $ 164 $ 1,690,384 $ 1,744,955 $ (435,985) $ 5,430 $ 3,004,948 [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionAmount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). + ReferencesNo definition available. + Details Name: us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + ReferencesNo definition available. + Details Name: us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThis element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28183637&loc=d3e4724-112606 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Warrant -URI http://asc.fasb.org/extlink&oid=6528364 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_DividendsCommonStock Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_IncreaseDecreaseInStockholdersEquityRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details Name: us-gaap_NetIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax of other comprehensive income (loss) attributable to parent entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 + Details Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe total value of forfeitures related to restricted stock awards forfeited during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details Name: us-gaap_RestrictedStockAwardForfeitures Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionValue of stock issued pursuant to acquisitions during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details Name: us-gaap_StockIssuedDuringPeriodValueAcquisitions Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionEquity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_StockIssuedDuringPeriodValueNewIssues Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details Name: us-gaap_StockholdersEquity Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AdditionalPaidInCapitalMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementEquityComponentsAxis=us-gaap_TreasuryStockMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 56 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES (Details 4) - Derivative instruments not designated as hedging instruments - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Derivative Instruments, Gain (Loss) Total net gains (losses) $ 2,165 $ (460) $ 2,937 $ (3,643) Foreign exchange options | Foreign exchange income Derivative Instruments, Gain (Loss) Total net gains (losses) 37 173 236 54 Embedded derivative liabilities | Other operating expense Derivative Instruments, Gain (Loss) Total net gains (losses) 5 (3) (136) (2) Interest rate swaps and caps | Other operating income Derivative Instruments, Gain (Loss) Total net gains (losses) 1,215 (130) 621 (1,066) Foreign exchange contracts | Foreign exchange income Derivative Instruments, Gain (Loss) Total net gains (losses) $ 908 $ (500) $ 2,216 $ (2,629) X - DefinitionAmount of increase (decrease) in the fair value of derivatives recognized in the income statement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details Name: us-gaap_DerivativeGainLossOnDerivativeNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_DerivativeInstrumentsGainLossLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeOptionMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_IncomeStatementLocationAxis=us-gaap_ForeignCurrencyGainLossMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_EmbeddedDerivativeFinancialInstrumentsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_IncomeStatementLocationAxis=ewbc_OtherOperatingExpensesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_IncomeStatementLocationAxis=ewbc_OtherOperatingIncomeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 57 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727 BASIS OF PRESENTATION (Details) 3 Months Ended 6 Months Ended Mar. 31, 2014 entity Jun. 30, 2015 entity trust BASIS OF PRESENTATION Number of wholly owned subsidiaries that are statutory business trusts ("the Trusts") | trust 6 Number of acquisitions 1 0 X - DefinitionRepresents the number of wholly owned subsidiaries of the entity that are statutory business trusts, which are not consolidated. + ReferencesNo definition available. + Details Name: ewbc_NumberOfWhollyOwnedStatutoryBusinessTrusts Namespace Prefix: ewbc_ Data Type: xbrli:integerItemType Balance Type: na Period Type: instant X - DefinitionThe number of businesses acquired by the entity during the period. + ReferencesNo definition available. + Details Name: us-gaap_NumberOfBusinessesAcquired Namespace Prefix: us-gaap_ Data Type: xbrli:integerItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 58 R65.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 5) - Loans Receivable $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 USD ($) contract Jun. 30, 2014 USD ($) contract Jun. 30, 2015 USD ($) contract Jun. 30, 2014 USD ($) contract Dec. 31, 2014 USD ($) Loans Modified as TDRs Period beyond which a TDR generally becomes delinquent 90 days Non-PCI loans Loans Modified as TDRs Number of contracts modified as TDRs that subsequently defaulted | contract 0 0 Non-PCI loans | CRE Loans Modified as TDRs Post-Modification Outstanding Recorded Investment $ 100 $ 5,300 $ 918 $ 5,300 Number of contracts modified as TDRs that subsequently defaulted | contract 1 Balance of loans modified as TDRs that subsequently defaulted $ 2,700 Non-PCI loans | CRE | Income producing Loans Modified as TDRs Number of Contracts | contract 2 1 2 Pre-Modification Outstanding Recorded Investment $ 5,318 $ 828 $ 5,318 Post-Modification Outstanding Recorded Investment ^[1] 5,254 $ 818 5,254 Non-PCI loans | CRE | Land Loans Modified as TDRs Number of Contracts | contract 1 1 Pre-Modification Outstanding Recorded Investment $ 171 $ 171 Post-Modification Outstanding Recorded Investment ^[1] 100 100 Financial Impact ^[2] 102 102 Non-PCI loans | C&I Loans Modified as TDRs Post-Modification Outstanding Recorded Investment $ 38,100 $ 1,200 $ 38,300 $ 2,800 Number of contracts modified as TDRs that subsequently defaulted | contract 1 1 Balance of loans modified as TDRs that subsequently defaulted $ 500 $ 500 Non-PCI loans | C&I | Commercial business Loans Modified as TDRs Number of Contracts | contract 12 2 13 7 Pre-Modification Outstanding Recorded Investment $ 37,924 $ 1,165 $ 38,090 $ 2,886 Post-Modification Outstanding Recorded Investment ^[1] 38,117 1,155 38,280 2,828 Financial Impact ^[2] 5,465 563 5,497 1,811 Non-PCI loans | Residential Loans Modified as TDRs Post-Modification Outstanding Recorded Investment $ 4,000 $ 281 $ 8,100 Non-PCI loans | Residential | Single-family Loans Modified as TDRs Number of Contracts | contract 1 1 4 Pre-Modification Outstanding Recorded Investment $ 1,032 $ 281 $ 6,855 Post-Modification Outstanding Recorded Investment ^[1] $ 1,030 281 $ 5,105 Financial Impact ^[2] 2 Non-PCI loans | Residential | Multifamily Loans Modified as TDRs Number of Contracts | contract 1 1 Pre-Modification Outstanding Recorded Investment $ 2,513 $ 2,513 Post-Modification Outstanding Recorded Investment ^[1] $ 2,973 $ 2,973 Performing loan | A/B Note Splits Loans Modified as TDRs Loan balance of restructured loans $ 2,800 $ 2,800 $ 2,900 [1] Includes subsequent payments after modification and reflects the balance as of June 30, 2015 and 2014. [2] The financial impact includes charge-offs and specific reserves recorded at modification date. X - DefinitionDuration of delinquency related to troubled debt restructuring loans where it becomes a nonaccrual loan and is considered to have defaulted. + ReferencesNo definition available. + Details Name: ewbc_NumberOfDaysTroubledDebtRestructuringsBecomeDelinquent Namespace Prefix: ewbc_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FinancingReceivableModificationsLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNumber of financing receivables that have been modified by troubled debt restructurings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524 + Details Name: us-gaap_FinancingReceivableModificationsNumberOfContracts2 Namespace Prefix: us-gaap_ Data Type: xbrli:integerItemType Balance Type: na Period Type: duration X - DefinitionPost-modification amount of investment in financing receivables modified by troubled debt restructurings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524 + Details Name: us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment2 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionPre-modification amount of investment in financing receivables modified by troubled debt restructurings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524 + Details Name: us-gaap_FinancingReceivableModificationsPreModificationRecordedInvestment2 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25495931&loc=d3e18845-111554 + Details Name: us-gaap_FinancingReceivableModificationsRecordedInvestment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionNumber of financing receivables that have been modified by troubled debt restructurings within the previous 12 months and for which there was a payment default. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953682-111524 + Details Name: us-gaap_FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1 Namespace Prefix: us-gaap_ Data Type: xbrli:integerItemType Balance Type: na Period Type: duration X - DefinitionAmount of investment related to financing receivables modified by troubled debt restructurings within the previous 12 months, for which there was a payment default. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953682-111524 + Details Name: us-gaap_FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionReflects the amount of the write-down related to a troubled debt restructuring. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25495931&loc=d3e18845-111554 + Details Name: us-gaap_FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_IncomeProducingFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_LandCommercialRealEstateMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_CommercialBusinessMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialSingleFamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialMultifamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_InternalCreditAssessmentAxis=us-gaap_PerformingFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableTroubledDebtRestructuringAxis=ewbc_ABNoteSplitsMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 59 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727 BUSINESS SEGMENTS 6 Months Ended Jun. 30, 2015 BUSINESS SEGMENTS BUSINESS SEGMENTS NOTE 14 — BUSINESS SEGMENTS The Company utilizes an internal reporting system to measure the performance of various operating segments within the Bank and the Company. The Company has identified three operating segments for purposes of management reporting: (1) Retail Banking; (2) Commercial Banking; and (3) Other. These three business divisions meet the criteria of an operating segment: the segment engages in business activities from which it earns revenues and incurs expenses, its operating results are regularly reviewed by the Company’s chief operating decision-maker to render decisions about resources to be allocated to the segment and assess its performance, and discrete financial information is available. The Retail Banking segment focuses primarily on retail operations through the Bank’s branch network. The Commercial Banking segment, which includes CRE, primarily generates commercial loans through the commercial lending offices located in the Bank’s production offices. Furthermore, the Company’s Commercial Banking segment offers a wide variety of international finance and trade services and products. The remaining centralized functions, including treasury activities and eliminations of inter-segment amounts, have been aggregated and included in the “Other” segment, which provides broad administrative support to the two core segments. The Company’s funds transfer pricing assumptions are intended to promote core deposit growth and to reflect the current risk profiles of various loan categories within the credit portfolio. Transfer pricing assumptions and methodologies are reviewed at least annually to ensure that the Company’s process is reflective of current market conditions. The transfer pricing process is formulated with the goal of incenting loan and deposit growth that is consistent with the Company’s overall growth objectives as well as to provide a reasonable and consistent basis for the measurement of the Company’s business segments and product net interest margins. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. Operating segment results are based on the Company’s internal management reporting process, which reflects assignments and allocations of certain operating and administrative costs and the provision for loan losses. Net interest income is based on the Company’s internal funds transfer pricing system which assigns a cost of funds or a credit for funds to assets or liabilities based on their type, maturity or repricing characteristics. Noninterest income and noninterest expense, including depreciation and amortization, directly attributable to a segment are assigned to that business segment. Indirect costs, including overhead expense, are allocated to the segments based on several factors, including, but not limited to, full-time equivalent employees, loan volume and deposit volume. The provision for credit losses is allocated based on actual charge-offs for the period as well as average loan balances for each segment during the period. The Company evaluates overall performance based on profit or loss from operations before income taxes excluding nonrecurring gains and losses. Changes in the Company’s management structure or reporting methodologies may result in changes in the measurement of operating segment results. Results for prior periods are generally restated for comparability for changes in management structure or reporting methodologies unless it is not deemed practicable to do so. The following tables present the operating results and other key financial measures for the individual operating segments for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, 2015 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 82,729 $ 157,337 $ 15,379 $ 255,445 Charge for funds used (21,357 ) (38,328 ) (13,723 ) (73,408 ) Interest spread on funds used 61,372 119,009 1,656 182,037 Interest expense (12,996 ) (4,710 ) (10,247 ) (27,953 ) Credit on funds provided 60,950 7,995 4,463 73,408 Interest spread on funds provided 47,954 3,285 (5,784 ) 45,455 Net interest income (loss) $ 109,326 $ 122,294 $ (4,128 ) $ 227,492 (Reversal of) provision for loan losses $ (3,454 ) $ 6,948 $ — $ 3,494 Depreciation, amortization and accretion ⁽¹⁾ $ 3,235 $ (6,054 ) $ 8,938 $ 6,119 Goodwill $ 357,207 $ 112,226 $ — $ 469,433 Segment pre-tax profit (loss) $ 55,349 $ 97,269 $ (8,197 ) $ 144,421 Segment assets $ 7,373,641 $ 16,141,368 $ 6,549,063 $ 30,064,072 Three Months Ended June 30, 2014 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 99,792 $ 181,880 $ 12,770 $ 294,442 Charge for funds used (23,854 ) (34,281 ) (9,929 ) (68,064 ) Interest spread on funds used 75,938 147,599 2,841 226,378 Interest expense (11,950 ) (3,421 ) (12,621 ) (27,992 ) Credit on funds provided 54,139 8,983 4,942 68,064 Interest spread on funds provided 42,189 5,562 (7,679 ) 40,072 Net interest income (loss) $ 118,127 $ 153,161 $ (4,838 ) $ 266,450 (Reversal of) provision for loan losses $ (440 ) $ 8,440 $ — $ 8,000 Depreciation, amortization and accretion ^{(1) (2)} $ 4,096 $ (1,286 ) $ 12,148 $ 14,958 Goodwill $ 354,163 $ 104,304 $ — $ 458,467 Segment pre-tax profit (loss) ⁽²⁾ $ 48,939 $ 77,844 $ (3,817 ) $ 122,966 Segment assets ⁽²⁾ $ 7,822,020 $ 14,177,634 $ 5,557,346 $ 27,557,000 (1) Includes amortization and accretion related to the FDIC indemnification asset. (2) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. Six Months Ended June 30, 2015 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 170,175 $ 316,122 $ 32,409 $ 518,706 Charge for funds used (44,656 ) (75,678 ) (23,168 ) (143,502 ) Interest spread on funds used 125,519 240,444 9,241 375,204 Interest expense (25,219 ) (8,973 ) (21,305 ) (55,497 ) Credit on funds provided 118,618 16,010 8,874 143,502 Interest spread on funds provided 93,399 7,037 (12,431 ) 88,005 Net interest income (loss) $ 218,918 $ 247,481 $ (3,190 ) $ 463,209 (Reversal of) provision for loan losses $ (2,723 ) $ 11,204 $ — $ 8,481 Depreciation, amortization and accretion ⁽¹⁾ $ 4,917 $ (16,531 ) $ 21,860 $ 10,246 Goodwill $ 357,207 $ 112,226 $ — $ 469,433 Segment pre-tax profit (loss) $ 108,284 $ 190,444 $ (7,481 ) $ 291,247 Segment assets $ 7,373,641 $ 16,141,368 $ 6,549,063 $ 30,064,072 Six Months Ended June 30, 2014 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 198,517 $ 350,956 $ 31,142 $ 580,615 Charge for funds used (48,150 ) (66,098 ) (14,312 ) (128,560 ) Interest spread on funds used 150,367 284,858 16,830 452,055 Interest expense (23,661 ) (6,701 ) (25,837 ) (56,199 ) Credit on funds provided 102,332 17,419 8,809 128,560 Interest spread on funds provided 78,671 10,718 (17,028 ) 72,361 Net interest income (loss) $ 229,038 $ 295,576 $ (198 ) $ 524,416 Provision for loan losses $ 2,212 $ 12,721 $ — $ 14,933 Depreciation, amortization and accretion ^{(1) (2)} $ 6,667 $ (4,614 ) $ 21,968 $ 24,021 Goodwill $ 354,163 $ 104,304 $ — $ 458,467 Segment pre-tax profit (loss) ⁽²⁾ $ 93,355 $ 154,769 $ (8,995 ) $ 239,129 Segment assets ⁽²⁾ $ 7,822,020 $ 14,177,634 $ 5,557,346 $ 27,557,000 (1) Includes amortization and accretion related to the FDIC indemnification asset. (2) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - ReferencesNo definition available. + Details Name: us-gaap_SegmentReportingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details Name: us-gaap_SegmentReportingDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 60 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727 BUSINESS COMBINATION (Details) $ in Thousands 3 Months Ended 6 Months Ended Jan. 17, 2014 USD ($) shares Mar. 31, 2014 entity Jun. 30, 2015 USD ($) entity Jun. 30, 2014 USD ($) shares Dec. 31, 2014 USD ($) Business combination Number of business combinations | entity 1 0 Purchase consideration Consideration transferred in the acquisition (in shares) | shares 5,583,093 Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition $ 190,830 Assets acquired and liabilities assumed Goodwill $ 469,433 $ 458,467 $ 469,433 MetroCorp Purchase consideration Percentage of purchase consideration satisfied in stock 66.67% Percentage of purchase consideration satisfied in cash 33.33% Fair value of the consideration transferred $ 291,400 Consideration transferred in the acquisition (in shares) | shares 5,583,093 Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition $ 190,800 Consideration transferred in cash 89,400 Additional cash given to acquiree's stock option holders as part of consideration transferred 2,400 Fair value of warrants assumed as part of consideration transferred 8,800 Assets acquired and liabilities assumed Fair value of assets acquired 1,700,000 Fair value of liabilities acquired 1,410,000 Goodwill $ 121,000 132,000 MetroCorp | Adjustments Assets acquired and liabilities assumed Deferred tax assets (10,300) Bank owned life insurance $ (700) X - DefinitionRepresents the amount given to acquiree's stock option holders by the acquirer as part of consideration transferred in a business combination. + ReferencesNo definition available. + Details Name: ewbc_BusinessCombinationConsiderationTransferredAmountToAcquireeStockOptionHolders Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionRepresents the percentage of consideration transferred in cash. + ReferencesNo definition available. + Details Name: ewbc_BusinessCombinationPercentageOfConsiderationTransferredInCash Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionRepresents the percentage of consideration transferred in stock. + ReferencesNo definition available. + Details Name: ewbc_BusinessCombinationPercentageOfConsiderationTransferredInStock Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: duration X - DefinitionRepresents the amount of bank owned life insurance acquired at the acquisition date. + ReferencesNo definition available. + Details Name: ewbc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBankOwnedLifeInsurance Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_BusinessAcquisitionLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details Name: us-gaap_BusinessCombinationConsiderationTransferred1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_BusinessCombinationConsiderationTransferredAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details Name: us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of assets acquired at the acquisition date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of liabilities assumed at the acquisition date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details Name: us-gaap_Goodwill Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe number of businesses acquired by the entity during the period. + ReferencesNo definition available. + Details Name: us-gaap_NumberOfBusinessesAcquired Namespace Prefix: us-gaap_ Data Type: xbrli:integerItemType Balance Type: na Period Type: duration X - DefinitionThe cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details Name: us-gaap_PaymentsToAcquireBusinessesGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionNumber of shares of stock issued during the period pursuant to acquisitions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details Name: us-gaap_StockIssuedDuringPeriodSharesAcquisitions Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionValue of stock issued pursuant to acquisitions during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details Name: us-gaap_StockIssuedDuringPeriodValueAcquisitions Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - Details Name: us-gaap_BusinessAcquisitionAxis=ewbc_MetroCorpMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 61 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) 6 Months Ended Jun. 30, 2015 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS Assets (Liabilities) Measured at Fair Value on a Recurring Basis Assets (Liabilities) Measured at Fair Value on a Recurring Basis as of June 30, 2015 ($ in thousands) Fair Value Measurements June 30, 2015 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Available-for-sale investment securities: U.S. Treasury securities $ 1,200,111 $ 1,200,111 $ — $ — U.S. government agency and U.S. government sponsored enterprise debt securities 424,863 — 424,863 — U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 187,388 — 187,388 — Residential mortgage-backed securities 688,712 — 688,712 — Municipal securities 206,422 — 206,422 — Other residential mortgage-backed securities: Investment grade 61,908 — 61,908 — Corporate debt securities: Investment grade 156,978 — 156,978 — Non-investment grade 10,025 — 10,025 — Other securities 45,739 35,534 10,205 — Total available-for-sale investment securities $ 2,982,146 $ 1,235,645 $ 1,746,501 $ — Derivative assets: Interest rate swaps and caps $ 44,424 $ — $ 44,424 $ — Foreign exchange contracts $ 11,044 $ — $ 11,044 $ — Derivative liabilities: Interest rate swaps on certificates of deposit $ (8,177 ) $ — $ (8,177 ) $ — Interest rate swaps and caps $ (43,810 ) $ — $ (43,810 ) $ — Foreign exchange contracts $ (10,186 ) $ — $ (10,186 ) $ — Assets (Liabilities) Measured at Fair Value on a Recurring Basis as of December 31, 2014 ($ in thousands) Fair Value Measurements December 31, 2014 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Available-for-sale investment securities: U.S. Treasury securities $ 873,435 $ 873,435 $ — $ — U.S. government agency and U.S. government sponsored enterprise debt securities 311,024 — 311,024 — U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 141,420 — 141,420 — Residential mortgage-backed securities 791,088 — 791,088 — Municipal securities 250,448 — 250,448 — Other residential mortgage-backed securities: Investment grade 53,918 — 53,918 — Other commercial mortgage-backed securities: Investment grade 34,053 — 34,053 — Corporate debt securities: Investment grade 115,182 — 115,182 — Non-investment grade 14,681 — 8,153 6,528 Other securities 41,116 32,105 9,011 — Total available-for-sale investment securities $ 2,626,365 $ 905,540 $ 1,714,297 $ 6,528 Derivative assets: Foreign exchange options $ 6,136 $ — $ 6,136 $ — Interest rate swaps and caps $ 41,534 $ — $ 41,534 $ — Foreign exchange contracts $ 8,118 $ — $ 8,118 $ — Derivative liabilities: Interest rate swaps on certificates of deposit $ (9,922 ) $ — $ (9,922 ) $ — Interest rate swaps and caps $ (41,779 ) $ — $ (41,779 ) $ — Foreign exchange contracts $ (9,163 ) $ — $ (9,163 ) $ — Embedded derivative liabilities $ (3,392 ) $ — $ — $ (3,392 ) Reconciliation of assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs Three Months Ended June 30, 2015 2014 ($ in thousands) Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Beginning balance, April 1 $ — $ (3,412 ) $ 6,717 $ (3,398 ) Total gains for the period: Included in earnings⁽¹⁾ — — — 36 Included in other comprehensive income (unrealized)⁽²⁾ — — 1,209 — Purchases, issues, sales, settlements: Purchases — — — — Issues — — — — Sales — — — — Settlements — 3,412 (9 ) — Transfer from investment grade to non-investment grade — — — — Transfers in and/or out of Level 3 — — — — Ending balance, June 30 $ — $ — $ 7,917 $ (3,362 ) Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30 $ — $ — $ — $ (36 ) Six Months Ended June 30, 2015 2014 ($ in thousands) Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Beginning balance, January 1 $ 6,528 $ (3,392 ) $ 6,371 $ (3,655 ) Total gains or (losses) for the period: Included in earnings⁽¹⁾ 960 (20 ) 293 Included in other comprehensive income (unrealized)⁽²⁾ 922 — 1,643 — Purchases, issues, sales, settlements: Purchases — — — — Issues — — — — Sales (7,219 ) — — — Settlements (98 ) 3,412 (97 ) — Transfer from investment grade to non-investment grade — — — — Transfers in and/or out of Level 3 (1,093 ) — — — Ending balance, June 30 $ — $ — $ 7,917 $ (3,362 ) Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30 $ — $ — $ — $ (293 ) (1) Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income. (2) Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income. Assets Measured at Fair Value on a Nonrecurring Basis Assets Measured at Fair Value on a Nonrecurring Basis as of June 30, 2015 ($ in thousands) Fair Value Measurements Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Non-PCI impaired loans: Commercial Real Estate (“CRE”) $ 14,641 $ — $ — $ 14,641 Commercial and Industrial (“C&I”) 43,138 — — 43,138 Residential 15,104 — — 15,104 Consumer 608 — — 608 Total non-PCI impaired loans $ 73,491 $ — $ — $ 73,491 OREO $ 3,848 $ — $ — $ 3,848 Loans held for sale $ 33,719 $ — $ 33,719 $ — Assets Measured at Fair Value on a Nonrecurring Basis as of December 31, 2014 ($ in thousands) Fair Value Measurements Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Non-PCI impaired loans: CRE $ 26,089 $ — $ — $ 26,089 C&I 16,581 — — 16,581 Residential 25,034 — — 25,034 Consumer 107 — — 107 Total non-PCI impaired loans $ 67,811 $ — $ — $ 67,811 OREO $ 17,521 $ — $ — $ 17,521 Summary of increase (decrease) in value of certain assets for which a nonrecurring fair value adjustment has been recognized Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Non-PCI impaired loans: CRE $ (445 ) $ 1,865 $ (905 ) $ 1,376 C&I (6,454 ) (9,642 ) (9,303 ) (11,705 ) Residential (216 ) 413 (341 ) 27 Consumer (1 ) — (1 ) — Total non-PCI impaired loans $ (7,116 ) $ (7,364 ) $ (10,550 ) $ (10,302 ) OREO $ (200 ) $ (69 ) $ (258 ) $ (595 ) Loans held for sale $ (517 ) $ — $ (517 ) $ — Carrying amounts and fair values of financial instruments June 30, 2015 ($ in thousands) Carrying Amount Level 1 Level 2 Level 3 Estimated Fair Value Financial Assets: Cash and cash equivalents $ 1,877,914 $ 1,877,914 $ — $ — $ 1,877,914 Short-term investments $ 274,838 $ — $ 274,838 $ — $ 274,838 Securities purchased under resale agreements (“resale agreements”) $ 1,100,000 $ — $ 1,091,775 $ — $ 1,091,775 Loans held for sale $ 195,427 $ — $ 197,813 $ — $ 197,813 Loans receivable, net $ 21,697,435 $ — $ — $ 21,460,209 $ 21,460,209 Investment in Federal Home Loan Bank (“FHLB”) stock $ 18,155 $ — $ 18,155 $ — $ 18,155 Investment in Federal Reserve Bank stock $ 54,675 $ — $ 54,675 $ — $ 54,675 Accrued interest receivable $ 81,575 $ — $ 81,575 $ — $ 81,575 Financial Liabilities: Customer deposit accounts: Demand, savings and money market deposits $ 18,872,270 $ — $ 18,872,270 $ — $ 18,872,270 Time deposits $ 6,655,950 $ — $ 6,640,165 $ — $ 6,640,165 Short-term borrowings $ 3,271 $ — $ 3,271 $ — $ 3,271 FHLB advances $ 318,322 $ — $ 334,284 $ — $ 334,284 Securities sold under repurchase agreements (“repurchase agreements”) $ 400,000 $ — $ 388,498 $ — $ 388,498 Accrued interest payable $ 10,762 $ — $ 10,762 $ — $ 10,762 Long-term debt $ 215,964 $ — $ 193,157 $ — $ 193,157 December 31, 2014 ($ in thousands) Carrying Amount Level 1 Level 2 Level 3 Estimated Fair Value Financial Assets: Cash and cash equivalents $ 1,039,885 $ 1,039,885 $ — $ — $ 1,039,885 Short-term investments $ 338,714 $ — $ 338,714 $ — $ 338,714 Resale agreements $ 1,225,000 $ — $ 1,191,060 $ — $ 1,191,060 Loans held for sale $ 45,950 $ — $ 45,950 $ — $ 45,950 Loans receivable, net $ 21,468,270 $ — $ — $ 20,997,379 $ 20,997,379 Investment in FHLB stock $ 31,239 $ — $ 31,239 $ — $ 31,239 Investment in Federal Reserve Bank stock $ 54,451 $ — $ 54,451 $ — $ 54,451 Accrued interest receivable $ 88,303 $ — $ 88,303 $ — $ 88,303 Financial Liabilities: Customer deposit accounts: Demand, savings and money market deposits $ 17,896,035 $ — $ 17,896,035 $ — $ 17,896,035 Time deposits $ 6,112,739 $ — $ 6,095,217 $ — $ 6,095,217 FHLB advances $ 317,241 $ — $ 336,302 $ — $ 336,302 Repurchase agreements $ 795,000 $ — $ 870,434 $ — $ 870,434 Accrued interest payable $ 11,303 $ — $ 11,303 $ — $ 11,303 Long-term debt $ 225,848 $ — $ 205,777 $ — $ 205,777 Fair Value, Measurements, Recurring Quantitative information Schedule of quantitative information about significant unobservable inputs used in the valuation of assets and liabilities classified as Level 3 ($ in thousands) Fair Value Measurements (Level 3) Valuation Technique(s) Unobservable Input(s) Range of Inputs Weighted Average December 31, 2014 Available-for-sale investment securities: Corporate debt securities: Non-investment grade $ 6,528 Discounted cash flow Constant prepayment rate 0.00% - 1.00% 0.73% Constant default rate 0.75% - 1.20% 0.87% Loss severity 85.00% 85.00% Discount margin 4.50% - 7.50% 6.94% Embedded derivative liabilities $ (3,392 ) Discounted cash flow Credit risk 0.12% - 0.14% 0.13% Fair Value, Measurements, Nonrecurring Quantitative information Schedule of quantitative information about significant unobservable inputs used in the valuation of assets and liabilities classified as Level 3 ($ in thousands) Fair Value Measurements (Level 3) Valuation Technique(s) Unobservable Input(s) Range of Inputs Weighted Average June 30, 2015 Non-PCI impaired loans $ 34,095 Discounted cash flow Discount rate 0% - 89% 33% $ 39,396 Market comparables Discount rate⁽¹⁾ 0% - 100% 17% OREO $ 3,848 Appraisal Selling cost 8% 8% December 31, 2014 Non-PCI impaired loans $ 11,499 Discounted cash flow Discount rate 0% - 81% 49% $ 56,312 Market comparables Discount rate⁽¹⁾ 0% - 100% 4% OREO $ 17,521 Appraisal Selling cost 8% 8% (1) Discount rate is adjusted for factors such as liquidation cost of collateral and selling costs. X - DefinitionTabular disclosure of the increase (decrease) in value of certain assets that are measured at fair value on a nonrecurring basis for which a fair value adjustment has been included in the income statement. + ReferencesNo definition available. + Details Name: ewbc_FairValueAdjustmentOfCertainAssetsOnNonrecurringBasisTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of asset and liability. + ReferencesNo definition available. + Details Name: ewbc_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, applied during the period to each separate class of assets, liabilities, and financial instruments classified in shareholders' equity that are measured on a recurring and/or nonrecurring basis. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19296-110258 + Details Name: us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13476-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13467-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 + Details Name: us-gaap_FairValueByBalanceSheetGroupingTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_FairValueDisclosuresAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258 + Details Name: us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 62 R68.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 8) - Loans Receivable - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Recorded investment in total loans receivable related to each balance in the allowance for loan losses Individually evaluated for impairment $ 174,638 $ 164,732 Collectively evaluated for impairment 20,618,172 20,240,300 Acquired with deteriorated credit quality ^[1] 1,171,802 1,322,113 Total loans ^[1] 21,964,612 21,727,145 CRE Recorded investment in total loans receivable related to each balance in the allowance for loan losses Individually evaluated for impairment 51,392 66,514 Collectively evaluated for impairment 6,588,929 6,035,702 Acquired with deteriorated credit quality ^[1] 646,552 717,297 Total loans ^[1] 7,286,873 6,819,513 C&I Recorded investment in total loans receivable related to each balance in the allowance for loan losses Individually evaluated for impairment 82,917 45,145 Collectively evaluated for impairment 7,996,635 7,942,436 Acquired with deteriorated credit quality ^[1] 71,112 89,620 Total loans ^[1] 8,150,664 8,077,201 Residential Recorded investment in total loans receivable related to each balance in the allowance for loan losses Individually evaluated for impairment 39,076 51,814 Collectively evaluated for impairment 4,331,039 4,779,465 Acquired with deteriorated credit quality ^[1] 427,517 485,410 Total loans ^[1] 4,797,632 5,316,689 Consumer Recorded investment in total loans receivable related to each balance in the allowance for loan losses Individually evaluated for impairment 1,253 1,259 Collectively evaluated for impairment 1,701,569 1,482,697 Acquired with deteriorated credit quality ^[1] 26,621 29,786 Total loans ^[1] $ 1,729,443 $ 1,513,742 [1] Loans net of ASC 310-30 discount. X - ReferencesNo definition available. + Details Name: ewbc_RecordedInvestmentInTotalLoansReceivableRelatedToEachBalanceInAllowanceForLoanLossesAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe balance of financing receivables that were acquired with deteriorated credit quality. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAcquiredWithDeterioratedCreditQuality Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe balance of financing receivables that were collectively evaluated for impairment. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe balance of financing receivables that were individually evaluated for impairment. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 + Details Name: us-gaap_NotesReceivableGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 63 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 64 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - shares 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Issuance of shares of common stock pursuant to various stock compensation plans and agreements, shares 409,885 390,195 Cancellation of common stock due to forfeitures of issued restricted stock, shares 12,959 Restricted stock surrendered due to employee tax liability, shares 143,078 202,070 Issuance of shares pursuant to MetroCorp Bancshares, Inc. acquisition, shares 5,583,093 X - DefinitionFor net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer. + ReferencesNo definition available. + Details Name: us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_StatementOfStockholdersEquityAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNumber of shares of stock issued during the period pursuant to acquisitions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details Name: us-gaap_StockIssuedDuringPeriodSharesAcquisitions Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionNumber of shares related to Restricted Stock Award forfeited during the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details Name: us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionGross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + ReferencesNo definition available. + Details Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration XML 65 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 ASSETS Allowance for loan losses $ 261,229 $ 261,679 Premises and equipment, accumulated depreciation $ 92,797 $ 85,409 STOCKHOLDERS' EQUITY Common stock, par value (in dollars per share) $ 0.001 $ 0.001 Common stock, shares authorized 200,000,000 200,000,000 Common stock, shares issued 164,182,103 163,772,218 Common stock, shares outstanding 143,849,036 143,582,229 Treasury stock, shares 20,333,067 20,189,989 X - DefinitionAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_AssetsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionFace amount or stated value per share of common stock. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details Name: us-gaap_CommonStockParOrStatedValuePerShare Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: instant X - DefinitionThe maximum number of common shares permitted to be issued by an entity's charter and bylaws. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details Name: us-gaap_CommonStockSharesAuthorized Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant X - DefinitionTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details Name: us-gaap_CommonStockSharesIssued Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant X - DefinitionNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_CommonStockSharesOutstanding Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant X - DefinitionA valuation allowance for financing receivables that are expected to be uncollectible. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details Name: us-gaap_FinancingReceivableAllowanceForCreditLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_StockholdersEquityAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNumber of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details Name: us-gaap_TreasuryStockShares Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant XML 66 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES 6 Months Ended Jun. 30, 2015 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES NOTE 9 — LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES The Company’s loan portfolio includes originated and purchased loans. Originated and purchased loans, for which there was no evidence of credit deterioration at their acquisition date, are referred to collectively as non-PCI loans. Purchased credit impaired (“PCI”) loans are accounted for in accordance with ASC Subtopic 310-30, Loans and Debt Securities Acquired with Deteriorated Credit Quality. A purchased loan is deemed to be credit impaired when there is evidence of credit deterioration since its origination and it is probable at the acquisition date that the Company would be unable to collect all contractually required payments. PCI loans consist of loans acquired with deteriorated quality from the United Commercial Bank (“UCB”) FDIC assisted acquisition on November 6, 2009, the Washington First International Bank (“WFIB”) FDIC assisted acquisition on June 11, 2010 and, to a lesser extent, a small portion of loans acquired from the MetroCorp acquisition on January 17, 2014. Refer to Note 3 — Business Combination, included in this report, for further details on the MetroCorp acquisition and Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s 2014 Form 10-K for additional details related to the WFIB and UCB acquisitions. The following table presents the composition of the Company’s non-PCI and PCI loans as of June 30, 2015 and December 31, 2014: June 30, 2015 December 31, 2014 ($ in thousands) Non-PCI Loans PCI Loans ⁽¹⁾ Total ⁽¹⁾ Non-PCI Loans PCI Loans ⁽¹⁾ Total ⁽¹⁾ CRE: Income Producing $ 6,087,661 $ 626,504 $ 6,714,165 $ 5,568,046 $ 688,013 $ 6,256,059 Construction 370,323 7,451 377,774 319,843 12,444 332,287 Land 182,337 12,597 194,934 214,327 16,840 231,167 Total CRE 6,640,321 646,552 7,286,873 6,102,216 717,297 6,819,513 C&I: Commercial business 7,311,273 66,332 7,377,605 7,097,853 83,336 7,181,189 Trade finance 768,279 4,780 773,059 889,728 6,284 896,012 Total C&I 8,079,552 71,112 8,150,664 7,987,581 89,620 8,077,201 Residential: Single-family 3,119,679 203,473 3,323,152 3,647,262 219,519 3,866,781 Multifamily 1,250,436 224,044 1,474,480 1,184,017 265,891 1,449,908 Total residential 4,370,115 427,517 4,797,632 4,831,279 485,410 5,316,689 Consumer 1,702,822 26,621 1,729,443 1,483,956 29,786 1,513,742 Total loans $ 20,792,810 $ 1,171,802 $ 21,964,612 $ 20,405,032 $ 1,322,113 $ 21,727,145 Unearned fees, premiums, and discounts, net (5,948 ) — (5,948 ) 2,804 — 2,804 Allowance for loan losses (260,617 ) (612 ) (261,229 ) (260,965 ) (714 ) (261,679 ) Loans, net $ 20,526,245 $ 1,171,190 $ 21,697,435 $ 20,146,871 $ 1,321,399 $ 21,468,270 (1) Loans net of ASC 310-30 discount. The Company’s CRE lending activities include loans to finance income-producing properties, construction and land loans. The Company’s C&I lending activities include commercial business financing for small and middle-market businesses in a wide spectrum of industries. Included in commercial business loans are loans for working capital, accounts receivable lines, inventory lines, Small Business Administration loans and lease financing. The Company also offers a variety of international trade finance services and products, including letters of credit, revolving lines of credit, import loans, bankers’ acceptances, working capital lines, domestic purchase financing and pre-export financing. The Company’s single-family residential loans are primarily comprised of adjustable rate (“ARM”) first mortgage loans secured by one-to-four unit residential properties. The Company’s ARM single-family residential loan programs generally have a one-year or three-year initial fixed period. The Company’s multifamily residential loans are primarily comprised of variable rate loans that have a six-month or three-year initial fixed period. As of June 30, 2015 and December 31, 2014, consumer loans were primarily composed of home equity lines of credit (“HELOCs”). All loans originated are subject to the Company’s underwriting guidelines and loan origination standards. Management believes that the Company’s underwriting criteria and procedures adequately consider the unique risks which may come from these products. The Company conducts a variety of quality control procedures and periodic audits, including review of criteria for lending and legal requirements, to ensure it is in compliance with its origination standards. As of June 30, 2015 and December 31, 2014, loans totaling $15.40 billion and $14.66 billion, respectively, were pledged to secure borrowings and to provide additional borrowing capacity from the FHLB and the Federal Reserve Bank. Credit Quality Indicators All loans are subject to the Company’s internal and external credit review and monitoring. Loans are risk rated based on analysis of the current state of the borrower’s credit quality. The analysis of credit quality includes a review of all repayment sources, the borrower’s current payment performance/delinquency, current financial and liquidity status and all other relevant information. For single-family residential loans, payment performance/delinquency is the driving indicator for the risk ratings. However, the risk ratings remain the overall credit quality indicator for the Company as well as the credit quality indicator utilized for estimating the appropriate allowance for loan losses. The Company utilizes a seven-grade risk rating system, which can be classified within the following categories: Pass, Watch, Special Mention, Substandard, Doubtful and Loss. The risk ratings reflect the relative strength of the repayment sources. Pass and Watch loans are generally considered to have sufficient sources of repayment in order to repay the loan in full in accordance with all terms and conditions. These borrowers may have some credit risks that require monitoring, but full repayments are expected. Special Mention loans are considered to have potential weaknesses that warrant closer attention by management. Special Mention is considered a transitory grade. If any potential weaknesses are resolved, the loan is upgraded to a Pass or Watch grade. If negative trends in the borrower’s financial status or other information indicates that the repayment sources may become inadequate, the loan is downgraded to a Substandard grade. Substandard loans are considered to have well-defined weaknesses that jeopardize the full and timely repayment of the loan. Substandard loans have a distinct possibility of loss if the deficiencies are not corrected. Additionally, when management has assessed a potential for loss but a distinct possibility of loss is not recognizable, the loan is still classified as Substandard. Doubtful loans have insufficient sources of repayment and a high probability of loss. Loss loans are considered to be uncollectible and of such little value that they are no longer considered bankable assets. These internal risk ratings are reviewed routinely and adjusted due to changes in the borrowers’ status and likelihood of loan repayment. The following tables present the credit risk rating for non-PCI loans by portfolio segment as of June 30, 2015 and December 31, 2014: ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Loss Total Non-PCI Loans June 30, 2015 CRE: Income producing $ 5,810,946 $ 48,382 $ 228,333 $ — $ — $ 6,087,661 Construction 366,869 — 3,454 — — 370,323 Land 159,751 — 22,586 — — 182,337 C&I: Commercial business 6,978,635 162,020 166,851 3,767 — 7,311,273 Trade finance 726,648 19,193 22,438 — — 768,279 Residential: Single-family 3,095,832 5,627 18,220 — — 3,119,679 Multifamily 1,186,826 985 62,625 — — 1,250,436 Consumer 1,698,617 1,359 2,846 — — 1,702,822 Total $ 20,024,124 $ 237,566 $ 527,353 $ 3,767 $ — $ 20,792,810 ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Loss Total Non-PCI Loans December 31, 2014 CRE: Income producing $ 5,243,640 $ 54,673 $ 269,733 $ — $ — $ 5,568,046 Construction 310,259 11 9,573 — — 319,843 Land 185,220 5,701 23,406 — — 214,327 C&I: Commercial business 6,836,914 130,319 130,032 533 55 7,097,853 Trade finance 845,889 13,031 30,808 — — 889,728 Residential: Single-family 3,627,491 3,143 16,628 — — 3,647,262 Multifamily 1,095,982 5,124 82,911 — — 1,184,017 Consumer 1,480,208 1,005 2,743 — — 1,483,956 Total $ 19,625,603 $ 213,007 $ 565,834 $ 533 $ 55 $ 20,405,032 The following tables present the credit risk rating for PCI loans by portfolio segment as of June 30, 2015 and December 31, 2014: ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Total PCI Loans June 30, 2015 CRE: Income producing $ 505,872 $ 6,920 $ 113,712 $ — $ 626,504 Construction 584 — 6,867 — 7,451 Land 10,333 — 2,264 — 12,597 C&I: Commercial business 58,216 930 7,186 — 66,332 Trade finance 3,073 — 1,707 — 4,780 Residential: Single-family 198,113 957 4,403 — 203,473 Multifamily 193,061 664 30,319 — 224,044 Consumer 26,018 113 490 — 26,621 Total ⁽¹⁾ $ 995,270 $ 9,584 $ 166,948 $ — $ 1,171,802 (1) Loans net of ASC 310-30 discount. ($ in thousands) Pass/Watch Special Mention Substandard Doubtful Total PCI Loans December 31, 2014 CRE: Income producing $ 534,015 $ 9,960 $ 144,038 $ — $ 688,013 Construction 589 1,744 10,111 — 12,444 Land 7,012 5,391 4,437 — 16,840 C&I: Commercial business 70,586 1,103 11,647 — 83,336 Trade finance 4,620 — 1,664 — 6,284 Residential: Single-family 213,829 374 5,316 — 219,519 Multifamily 230,049 — 35,842 — 265,891 Consumer 29,026 116 644 — 29,786 Total ⁽¹⁾ $ 1,089,726 $ 18,688 $ 213,699 $ — $ 1,322,113 (1) Loans net of ASC 310-30 discount. Nonaccrual and Past Due Loans The following tables present the aging analysis on non-PCI loans as of June 30, 2015 and December 31, 2014: ($ in thousands) Accruing Loans 30-59 Days Past Due Accruing Loans 60-89 Days Past Due Total Accruing Past Due Loans Nonaccrual Loans Less Than 90 Days Past Due Nonaccrual Loans 90 or More Days Past Due Total Nonaccrual Loans Current Accruing Loans Total Non-PCI Loans June 30, 2015 CRE: Income producing $ 6,761 $ 3,762 $ 10,523 $ 18,858 $ 12,193 $ 31,051 $ 6,046,087 $ 6,087,661 Construction 4,982 — 4,982 14 — 14 365,327 370,323 Land 5,701 — 5,701 308 4,743 5,051 171,585 182,337 C&I: Commercial business 2,973 11,429 14,402 6,987 23,508 30,495 7,266,376 7,311,273 Trade finance 2,500 470 2,970 — — — 765,309 768,279 Residential: Single-family 8,081 4,167 12,248 2,736 5,713 8,449 3,098,982 3,119,679 Multifamily 945 1,999 2,944 10,034 1,375 11,409 1,236,083 1,250,436 Consumer 2,839 959 3,798 163 525 688 1,698,336 1,702,822 Total $ 34,782 $ 22,786 $ 57,568 $ 39,100 $ 48,057 $ 87,157 $ 20,648,085 $ 20,792,810 Unearned fees, premiums and discounts, net (5,948 ) Total recorded investment in non-PCI loans $ 20,786,862 ($ in thousands) Accruing Loans 30-59 Days Past Due Accruing Loans 60-89 Days Past Due Total Accruing Past Due Loans Nonaccrual Loans Less Than 90 Days Past Due Nonaccrual Loans 90 or More Days Past Due Total Nonaccrual Loans Current Accruing Loans Total Non-PCI Loans December 31, 2014 CRE: Income producing $ 14,171 $ 3,593 $ 17,764 $ 19,348 $ 9,165 $ 28,513 $ 5,521,769 $ 5,568,046 Construction — — — 15 6,898 6,913 312,930 319,843 Land — — — 221 2,502 2,723 211,604 214,327 C&I: Commercial business 3,187 4,361 7,548 6,623 21,813 28,436 7,061,869 7,097,853 Trade finance — — — 73 292 365 889,363 889,728 Residential: Single-family 6,381 1,294 7,675 2,861 5,764 8,625 3,630,962 3,647,262 Multifamily 4,425 507 4,932 12,460 8,359 20,819 1,158,266 1,184,017 Consumer 2,154 162 2,316 169 3,699 3,868 1,477,772 1,483,956 Total $ 30,318 $ 9,917 $ 40,235 $ 41,770 $ 58,492 $ 100,262 $ 20,264,535 $ 20,405,032 Unearned fees, premiums and discounts, net 2,804 Total recorded investment in non-PCI loans $ 20,407,836 Non-PCI loans that are 90 or more days past due are generally placed on nonaccrual status, at which point interest accrual is discontinued and all unpaid accrued interest is reversed against interest income. Additionally, non-PCI loans that are not 90 or more days past due but have identified deficiencies are also placed on nonaccrual status. Interest payments received on nonaccrual loans are reflected as a reduction of principal and not as interest income. A loan is returned to accrual status when the borrower has demonstrated a satisfactory payment trend subject to management’s assessment of the borrower’s ability to repay the loan. PCI loans are excluded from the above aging analysis table as such loans continue to earn interest from accretable yield, independent of performance in accordance with their contractual terms. $59.1 million and $63.4 million of PCI loans were on nonaccrual status as of June 30, 2015 and December 31, 2014, respectively. Loans in Process of Foreclosure As of June 30, 2015 and December 31, 2014, the Company had $22.2 million and $16.9 million, respectively, of recorded investment in consumer mortgage loans secured by residential real estate properties, for which formal foreclosure proceedings were in process according to local requirements of the applicable jurisdiction, which were not included in OREO. Foreclosed residential real estate properties with carrying amount of $4.1 million were included in total net OREO of $25.8 million as of June 30, 2015. In comparison, foreclosed residential real estate properties with carrying amount of $3.5 million were included in total net OREO of $32.1 million as of December 31, 2014. Troubled Debt Restructurings A troubled debt restructuring (“TDR”) is a modification of the terms of a loan when the lender, for economic or legal reasons related to the borrower’s financial difficulties, grants a concession to the borrower. The concessions may be granted in various forms, including a below-market change in the stated interest rate, reduction in the loan balance or accrued interest, extension of the maturity date with a stated interest rate lower than the current market rate or note splits referred to as A/B notes. In A/B note restructurings, the original note is bifurcated into two notes where the A note represents the portion of the original loan which allows for acceptable loan-to-value and debt coverage on the collateral and is expected to be collected in full and the B note represents the portion of the original loan where there is a shortfall in value and is fully charged off. The A/B note balance is comprised of the A note balance only. A notes are not disclosed as TDRs in subsequent years after the year of restructuring if the restructuring agreement specifies an interest rate equal to or greater than the rate that the Company was willing to accept at the time of the restructuring for a new loan with comparable risk, the loan is not impaired based on the terms specified by the restructuring agreement and has demonstrated a period of sustained performance under the modified terms. The Company had $2.8 million and $2.9 million of performing A/B notes as of June 30, 2015 and December 31, 2014, respectively. Potential TDRs are individually evaluated and the type of restructuring is selected based on the loan type and the circumstances of the borrower’s financial difficulty in order to maximize the Company’s recovery. During the three months ended June 30, 2015, the Company restructured $38.1 million of C&I loans primarily through principal and interest reductions and extensions and $100 thousand of CRE loans through other modified terms. During the three months ended June 30, 2014, the Company restructured $5.3 million of CRE loans primarily through principal and interest reductions, $4.0 million of residential loans through principal deferments and other modified terms and $1.2 million of C&I loans primarily through extensions. During the six months ended June 30, 2015, the Company restructured $918 thousand of CRE loans through principal and interest deferments and other modified terms, $38.3 million of C&I loans primarily through principal and interest reductions and extensions and $281 thousand of residential loans through principal deferments. During the six months ended June 30, 2014, the Company restructured $8.1 million residential loans through extensions, rate reductions, principal deferments and other modified terms, $5.3 million of CRE loans primarily through principal and interest reductions and $2.8 million of C&I loans primarily through extensions and principal deferments. The following tables present the additions to non-PCI TDRs during the three and six months ended June 30, 2015 and 2014: Loans Modified as TDRs During the Three Months Ended June 30, 2015 2014 ($ in thousands) Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact ⁽²⁾ Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact⁽²⁾ CRE: Income producing — $ — $ — $ — 2 $ 5,318 $ 5,254 $ — Land 1 $ 171 $ 100 $ 102 — $ — $ — $ — C&I: Commercial business 12 $ 37,924 $ 38,117 $ 5,465 2 $ 1,165 $ 1,155 $ 563 Residential: Single-family — $ — $ — $ — 1 $ 1,032 $ 1,030 $ — Multifamily — $ — $ — $ — 1 $ 2,513 $ 2,973 $ — Loans Modified as TDRs During the Six Months Ended June 30, 2015 2014 ($ in thousands) Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact ⁽²⁾ Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment⁽¹⁾ Financial Impact⁽²⁾ CRE: Income producing 1 $ 828 $ 818 $ — 2 $ 5,318 $ 5,254 $ — Land 1 $ 171 $ 100 $ 102 — $ — $ — $ — C&I: Commercial business 13 $ 38,090 $ 38,280 $ 5,497 7 $ 2,886 $ 2,828 $ 1,811 Residential: Single-family 1 $ 281 $ 281 $ 2 4 $ 6,855 $ 5,105 $ — Multifamily — $ — $ — $ — 1 $ 2,513 $ 2,973 $ — (1) Includes subsequent payments after modification and reflects the balance as of June 30, 2015 and 2014. (2) The financial impact includes charge-offs and specific reserves recorded at modification date. Subsequent to restructuring, a TDR that becomes delinquent, generally beyond 90 days, is considered to have defaulted. There were no subsequent defaults during the three and six months ended June 30, 2015 for non-PCI loans that were modified as TDRs within the previous 12 months. Non-PCI loans that were modified as TDRs within the previous 12 months that have subsequently defaulted during the three months ended June 30, 2014 consisted of one C&I TDR contract with a recorded investment of $500 thousand. Non-PCI loans that were modified as TDRs within the previous 12 months that have subsequently defaulted during the six months ended June 30, 2014 consisted of one CRE TDR contract with a recorded investment of $2.7 million and one C&I with a recorded investment of $500 thousand. TDRs may be designated as performing or nonperforming. A TDR may be designated as performing if the loan has demonstrated sustained performance under the modified terms. The period of sustained performance may include the periods prior to modification if prior performance has met or exceeded the modified terms. A loan will remain on nonaccrual status until the borrower demonstrates a sustained period of performance, generally six consecutive months of payments. TDRs are included in the impaired loan quarterly valuation allowance process. See Allowance for Loan Losses and Impaired Loans sections below for complete discussion. All portfolio segments of TDRs are reviewed for necessary specific reserves in the same manner as impaired loans of the same portfolio segment which have not been identified as TDRs. The modification of the terms of each TDR is considered in the current impairment analysis of the respective TDR. For all portfolio segments of nonperforming TDRs, when the restructured loan is deemed to be uncollectible under modified terms and its fair value is less than the recorded investment in the loan, the deficiency is charged off against the allowance for loan losses. If the loan is a performing TDR, the deficiency is included in the specific reserves of the allowance for loan losses, as appropriate. The amount of additional funds committed to lend to borrowers whose terms have been modified were immaterial as of June 30, 2015 and December 31, 2014. Impaired Loans The Company’s loans are grouped into heterogeneous and homogeneous (mostly consumer loans) categories. Classified loans in the heterogeneous category are identified and evaluated for impairment on an individual basis. A loan is considered impaired when, based on current information and events, it is probable that the Company will be unable to collect all scheduled payments of principal or interest due according to the original contractual terms of the loan agreement. Impaired loans are measured based on the present value of expected future cash flows discounted at the loan’s effective interest rate or, as expedient, at the loan’s observable market price or the fair value of the collateral if the loan is collateral dependent, less costs to sell. When the value of an impaired loan is less than the recorded investment in the loan and the loan is classified as nonperforming and uncollectible, the deficiency is charged-off against the allowance for loan losses. Impaired loans exclude the homogeneous consumer loan portfolio which is evaluated collectively for impairment. The Company’s impaired loans predominantly include non-PCI loans held-for-investment on nonaccrual status and any non-PCI loans modified in a TDR, on both accrual and nonaccrual status. The following tables present the non-PCI impaired loans as of June 30, 2015 and December 31, 2014: ($ in thousands) Unpaid Principal Balance Recorded Investment With No Allowance Recorded Investment With Allowance Total Recorded Investment Related Allowance June 30, 2015 CRE: Income producing $ 53,002 $ 34,274 $ 11,295 $ 45,569 $ 1,447 Construction 57 — 14 14 3 Land 10,755 4,455 1,354 5,809 191 C&I: Commercial business 83,775 18,687 52,778 71,465 22,584 Trade finance 11,452 — 11,452 11,452 106 Residential: Single-family 16,926 5,930 9,606 15,536 493 Multifamily 25,899 17,299 6,241 23,540 250 Consumer 1,253 643 610 1,253 2 Total $ 203,119 $ 81,288 $ 93,350 $ 174,638 $ 25,076 ($ in thousands) Unpaid Principal Balance Recorded Investment With No Allowance Recorded Investment With Allowance Total Recorded Investment Related Allowance December 31, 2014 CRE: Income producing $ 58,900 $ 35,495 $ 15,646 $ 51,141 $ 1,581 Construction 6,913 6,913 — 6,913 — Land 13,291 2,838 5,622 8,460 1,906 C&I: Commercial business 44,569 12,723 25,717 38,440 15,174 Trade finance 12,967 6,431 274 6,705 28 Residential: Single-family 18,908 6,003 11,398 17,401 461 Multifamily 37,649 21,523 12,890 34,413 313 Consumer 1,259 1,151 108 1,259 1 Total $ 194,456 $ 93,077 $ 71,655 $ 164,732 $ 19,464 The following table presents the average recorded investment and the amount of interest income recognized on non-PCI impaired loans for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 ($ in thousands) Average Recorded Investment Recognized Interest Income ⁽¹⁾ Average Recorded Investment Recognized Interest Income ⁽¹⁾ Average Recorded Investment Recognized Interest Income ⁽¹⁾ Average Recorded Investment Recognized Interest Income ⁽¹⁾ CRE: Income producing $ 46,042 $ 134 $ 59,121 $ 281 $ 46,897 $ 268 $ 59,917 $ 627 Construction 14 — 6,888 — 14 — 6,888 — Land 5,876 10 12,128 75 5,951 20 12,179 149 C&I: Commercial business 73,306 761 41,592 209 71,644 1,550 42,682 420 Trade finance 11,623 51 546 4 11,739 134 559 8 Residential: Single-family 15,595 68 15,131 57 15,658 137 14,034 115 Multifamily 23,690 190 36,683 180 23,757 379 36,817 360 Consumer 1,256 12 755 7 1,258 23 752 14 Total impaired non-PCI loans $ 177,402 $ 1,226 $ 172,844 $ 813 $ 176,918 $ 2,511 $ 173,828 $ 1,693 (1) Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income. Allowance for Loan Losses The allowance for loan losses on non-PCI loans consists of specific reserves and general reserves. The Company’s non-PCI loans fall into heterogeneous and homogeneous categories. Impaired loans are subject to specific reserves. Loans in the homogeneous category, as well as non-impaired loans in the heterogeneous category, are evaluated as part of the general reserves. General reserves are calculated by utilizing both quantitative and qualitative factors. There are different qualitative risks for the loans in each portfolio segment. The residential and CRE segments’ predominant risk characteristics are the collateral and the geographic location of the property collateralizing the loan. The risk is qualitatively assessed based on the total real estate loan concentration in those geographic areas. The C&I segment’s predominant risk characteristics are the global cash flows of the borrowers and guarantors and economic and market conditions. Consumer loans are largely comprised of HELOCs for which the predominant risk characteristic is the real estate collateral securing the loans. The Company also maintains an allowance for loan losses on PCI loans when there is deterioration in credit quality subsequent to acquisition. Based on the Company’s estimates of cash flows expected to be collected, the Company establishes an allowance for the PCI loans, with a charge to income through the provision for loan losses. As of June 30, 2015, the Company has established an allowance of $612 thousand on $1.17 billion of PCI loans. As of December 31, 2014, an allowance of $714 thousand was established on $1.32 billion of PCI loans. The allowance balances for both periods were allocated mainly to the PCI CRE loan pools. The Company’s methodology to determine the overall appropriateness of the allowance is based on a classification migration model and qualitative considerations. The migration model examines pools of loans having similar characteristics and analyzes their loss rates over a historical period. The Company assigns loss rates to each loan grade within each pool of loans. Loss rates derived by the migration model are based predominantly on historical loss trends that may not be entirely indicative of the actual or inherent loss potential. As such, the Company utilizes qualitative and environmental factors as adjusting mechanisms to supplement the historical results of the classification migration model. Qualitative considerations include, but are not limited to, prevailing economic or market conditions, relative risk profiles of various loan segments, volume concentrations, growth trends, delinquency and nonaccrual status, problem loan trends and geographic concentrations. Qualitative and environmental factors are reflected as percentage adjustments and are added to the historical loss rates derived from the classified asset migration model to determine the appropriate allowance for each loan pool. When determined uncollectible, it is the Company’s policy to promptly charge-off the difference in the outstanding loan balance and the fair value of the collateral or the discounted value of expected cash flows. Recoveries are recorded when payment is received on loans that were previously charged-off through the allowance for loan losses. Allocation of a portion of the allowance to one segment of the loan portfolio does not preclude its availability to absorb losses in other segments. The following tables present a summary of the activity in the allowance for loan losses on non-PCI loans, by portfolio segment, and PCI loans for the three and six months ended June 30, 2015 and 2014: Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Three Months Ended June 30, 2015 Beginning balance $ 69,740 $ 133,914 $ 42,990 $ 10,451 $ — $ 257,095 $ 643 $ 257,738 Provision for (reversal of) loan losses 5,739 (2,716 ) (3,318 ) (289 ) 4,109 3,525 (31 ) 3,494 Provision allocation for unfunded loan commitments and letters of credit — — — — (4,109 ) (4,109 ) — (4,109 ) Charge-offs (348 ) (2,843 ) (1 ) — — (3,192 ) — (3,192 ) Recoveries 365 5,607 997 329 — 7,298 — 7,298 Net recoveries 17 2,764 996 329 — 4,106 — 4,106 Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Ending balance allocated to: Individually evaluated for impairment $ 1,641 $ 22,690 $ 743 $ 2 $ — $ 25,076 $ — $ 25,076 Collectively evaluated for impairment 73,855 111,272 39,925 10,489 — 235,541 — 235,541 Acquired with deteriorated credit quality — — — — — — 612 612 Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Three Months Ended June 30, 2014 Beginning balance $ 63,627 $ 127,156 $ 47,995 $ 11,156 $ — $ 249,934 $ 2,202 $ 252,136 (Reversal of) provision for loan losses (2,387 ) 10,918 (2,048 ) 809 829 8,121 (121 ) 8,000 Provision allocation for unfunded loan commitments and letters of credit — — — — (829 ) (829 ) — (829 ) Charge-offs (894 ) (7,413 ) (61 ) (80 ) — (8,448 ) (523 ) (8,971 ) Recoveries 549 396 63 4 — 1,012 — 1,012 Net (charge-offs) recoveries (345 ) (7,017 ) 2 (76 ) — (7,436 ) (523 ) (7,959 ) Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Ending balance allocated to: Individually evaluated for impairment $ 4,546 $ 18,918 $ 1,377 $ — $ — $ 24,841 $ — $ 24,841 Collectively evaluated for impairment 56,349 112,139 44,572 11,889 — 224,949 — 224,949 Acquired with deteriorated credit quality — — — — — — 1,558 1,558 Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Six Months Ended June 30, 2015 Beginning balance $ 72,263 $ 134,598 $ 43,856 $ 10,248 $ — $ 260,965 $ 714 $ 261,679 Provision for (reversal of) loan losses 3,406 2,662 (4,889 ) 375 7,029 8,583 (102 ) 8,481 Provision allocation for unfunded loan commitments and letters of credit — — — — (7,029 ) (7,029 ) — (7,029 ) Charge-offs (1,350 ) (9,432 ) (747 ) (463 ) — (11,992 ) — (11,992 ) Recoveries 1,177 6,134 2,448 331 — 10,090 — 10,090 Net (charge-offs) recoveries (173 ) (3,298 ) 1,701 (132 ) — (1,902 ) — (1,902 ) Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Ending balance allocated to: Individually evaluated for impairment $ 1,641 $ 22,690 $ 743 $ 2 $ — $ 25,076 $ — $ 25,076 Collectively evaluated for impairment 73,855 111,272 39,925 10,489 — 235,541 — 235,541 Acquired with deteriorated credit quality — — — — — — 612 612 Ending balance $ 75,496 $ 133,962 $ 40,668 $ 10,491 $ — $ 260,617 $ 612 $ 261,229 Non-PCI Loans ($ in thousands) CRE C&I Residential Consumer Unallocated Total PCI Loans Total Six Months Ended June 30, 2014 Beginning balance $ 70,154 $ 115,184 $ 50,716 $ 11,352 $ — $ 247,406 $ 2,269 $ 249,675 (Reversal of) provision for loan losses (9,423 ) 27,510 (4,623 ) 613 1,044 15,121 (188 ) 14,933 Provision allocation for unfunded loan commitments and letters of credit — — — — (1,044 ) (1,044 ) — (1,044 ) Charge-offs (1,213 ) (12,944 ) (344 ) (83 ) — (14,584 ) (523 ) (15,107 ) Recoveries 1,377 1,307 200 7 — 2,891 — 2,891 Net recoveries (charge-offs) 164 (11,637 ) (144 ) (76 ) — (11,693 ) (523 ) (12,216 ) Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 Ending balance allocated to: Individually evaluated for impairment $ 4,546 $ 18,918 $ 1,377 $ — $ — $ 24,841 $ — $ 24,841 Collectively evaluated for impairment 56,349 112,139 44,572 11,889 — 224,949 — 224,949 Acquired with deteriorated credit quality — — — — — — 1,558 1,558 Ending balance $ 60,895 $ 131,057 $ 45,949 $ 11,889 $ — $ 249,790 $ 1,558 $ 251,348 The following tables present the Company’s recorded investments in total loans as of June 30, 2015 and December 31, 2014 related to each balance in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology: ($ in thousands) CRE C&I Residential Consumer Total As of June 30, 2015 Individually evaluated for impairment $ 51,392 $ 82,917 $ 39,076 $ 1,253 $ 174,638 Collectively evaluated for impairment 6,588,929 7,996,635 4,331,039 1,701,569 20,618,172 Acquired with deteriorated credit quality⁽¹⁾ 646,552 71,112 427,517 26,621 1,171,802 Ending Balance⁽¹⁾ $ 7,286,873 $ 8,150,664 $ 4,797,632 $ 1,729,443 $ 21,964,612 (1) Loans net of ASC 310-30 discount. ($ in thousands) CRE C&I Residential Consumer Total As of December 31, 2014 Individually evaluated for impairment $ 66,514 $ 45,145 $ 51,814 $ 1,259 $ 164,732 Collectively evaluated for impairment 6,035,702 7,942,436 4,779,465 1,482,697 20,240,300 Acquired with deteriorated credit quality ⁽¹⁾ 717,297 89,620 485,410 29,786 1,322,113 Ending Balance⁽¹⁾ $ 6,819,513 $ 8,077,201 $ 5,316,689 $ 1,513,742 $ 21,727,145 (1) Loans net of ASC 310-30 discount. Allowance for Unfunded Loan Commitments, Off-Balance Sheet Credit Exposures and Recourse Provisions The allowance for unfunded loan commitments, off-balance sheet credit exposures, and recourse provisions is maintained at a level believed by management to be sufficient to absorb estimated probable losses related to these unfunded credit facilities. The determination of the adequacy of the allowance is based on periodic evaluations of the unfunded credit facilities including an assessment of the probability of commitment usage, credit risk factors for loans outstanding to these same customers, and the terms and expiration dates of the unfunded credit facilities. Refer to Note 12 — Commitments and Contingencies for additional information. PCI Loans As of the respective acquisition dates, PCI loans were pooled and accounted for at fair value, which represents the discounted value of the expected cash flows of the loan portfolio. The nonaccretable difference represents the Company’s estimate of the expected credit losses, which was considered in determining the fair value of the loans as of the respective acquisition dates. In estimating the nonaccretable difference, the Company (a) calculated the contractual amount and timing of undiscounted principal and interest payments (the “undiscounted contractual cash flows”) and (b) estimated the amount and timing of undiscounted expected principal and interest payments (the “undiscounted expected cash flows”). The difference between the undiscounted contractual cash flows and the undiscounted expected cash flows is the nonaccretable difference. The amount by which the undiscounted expected cash flows exceed the estimated fair value (the “accretable yield”) is accreted into interest income over the life of the loans. Covered assets consist of loans receivable and OREO that were acquired in the WFIB acquisition on June 11, 2010 and in the UCB acquisition on November 6, 2009 for which the Company entered into shared-loss agreements with the FDIC. Pursuant to the terms of the shared-loss agreements, the FDIC is obligated to reimburse the Company 80% of eligible losses for both UCB and WFIB with respect to covered assets. For the UCB covered assets, the FDIC will reimburse the Company for 95% of eligible losses in excess of $2.05 billion. The Company has a corresponding obligation to reimburse the FDIC for 80% or 95%, as applicable, of eligible recoveries with respect to covered assets. The shared-loss coverage of the UCB commercial loans ended after December 31, 2014. The shared-loss coverage of the WFIB commercial loans ended after June 30, 2015. The shared-loss coverage for both UCB and WFIB residential loans will extend through November 30, 2019 and June 30, 2020, respectively. Refer to Note 8 — Covered Assets and FDIC Indemnification Asset to the Consolidated Financial Statements of the Company’s 2014 Form 10-K for additional details related to the shared-loss agreements. Of the total $1.17 billion PCI loans as of June 30, 2015, $297.6 million were covered under shared-loss agreements. Of the total $1.32 billion PCI loans as of December 31, 2014, $1.23 billion were covered under shared-loss agreements. As of June 30, 2015 and December 31, 2014, $339.5 million and $1.48 billion of total loans were covered under shared-loss agreements, respectively. The following table presents the changes in the accretable yield for the PCI loans for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Beginning balance $ 293,155 $ 430,456 $ 311,688 $ 461,545 Addition — — — 6,745 Accretion (23,359 ) (65,623 ) (53,928 ) (127,569 ) Changes in expected cash flows 2,066 28,061 14,102 52,173 Ending balance $ 271,862 $ 392,894 $ 271,862 $ 392,894 FDIC Indemnification Asset/Net Payable to FDIC The Company is amortizing the difference between the recorded amount of the FDIC indemnification asset and the expected reimbursement from the FDIC over the life of the indemnification asset. Due to continued payoffs and improved credit performance of the covered portfolio as compared to the Company’s original estimates, the expected reimbursement from the FDIC under the shared-loss agreements has decreased and a net payable to the FDIC has been recorded. In prior years, due to the estimated losses from the covered portfolio and the corresponding expected payments from the FDIC, the Company recorded an FDIC indemnification asset. As of June 30, 2015 and 2014, a net payable to the FDIC of $105.1 million and $24.3 million were included in accrued expenses and other liabilities on the consolidated balance sheet. The following table presents a summary of the FDIC indemnification asset/net payable to the FDIC for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Beginning balance $ (101,411 ) $ 27,552 $ (96,106 ) $ 74,708 Amortization (1,257 ) (29,303 ) (2,799 ) (57,793 ) Reductions ⁽¹⁾ (504 ) (14,111 ) (1,153 ) (25,953 ) Estimate of FDIC repayment ⁽²⁾ (1,882 ) (8,475 ) (4,996 ) (15,299 ) Ending balance $ (105,054 ) $ (24,337 ) $ (105,054 ) $ (24,337 ) (1) Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset. (2) This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses. Loans Held for Sale Loans held for sale are carried at the LOCOM. When a determination is made at the time of commitment to originate loans as held-for-investment, it is the Company’s intent to hold these loans to maturity or for the “foreseeable future,” subject to periodic review under the Company’s management evaluation processes, including asset/liability management. When the Company subsequently changes its intent to hold certain loans, the loans would be transferred from the loans held-for-investment portfolio to loans held for sale portfolio at LOCOM. Loans held for sale were $195.4 million and $46.0 million as of June 30, 2015 and December 31, 2014, respectively. $329.4 million and $1.15 billion of loans held-for-investment transferred to loans held for sale during the three and six months ended June 30 2015, respectively. These loans were primarily comprised of single-family residential and C&I loans. In comparison, loans held-for-investment transferred to loans held for sale of $126.7 million and $605.7 million. respectively, during the three and six months ended June 30 2014, were primarily comprised of student and C&I loans. The Company recorded $441 thousand and $2.1 million in write-downs related to loans transferred from loans held-for-investment to loans held for sale to allowance for loan losses for the three and six months ended June 30, 2015, respectively. There were no write-downs recorded on loans transferred from loans held-for-investment to loans held for sale for the three and six months ended June 30, 2014. In addition, the Company recorded a $517 thousand LOCOM adjustment related to the student loans in the loans held for sale portfolio during the three months ended June 30, 2015. Approximately $328.8 million of loans were sold, resulting in net gains of $5.8 million during the three months ended June 30, 2015. During the six months ended June 30, 2015, approximately $998.6 million of loans were sold resulting in net gains of $15.3 million. Loans sold during the three and six months ended June 30, 2015 were primarily comprised of single-family residential and C&I loans. Approximately $280.8 million and $456.6 million of loans, mainly comprising of student and C&I loans were sold during the three and six months ended June 30, 2014, respectively. $6.8 million and $13.0 million of net gains were recorded during the three and six months ended June 30, 2014, respectively. X - DefinitionThe entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953791-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e4975-111524 + Details Name: us-gaap_FinancingReceivablesTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_LoansAndLeasesReceivableDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 67 R1.htm IDEA: XBRL DOCUMENT v3.2.0.727 Document and Entity Information - shares 6 Months Ended Jun. 30, 2015 Jul. 31, 2015 Document and Entity Information Entity Registrant Name EAST WEST BANCORP INC Entity Central Index Key 0001069157 Document Type 10-Q Document Period End Date Jun. 30, 2015 Amendment Flag false Current Fiscal Year End Date --12-31 Entity Current Reporting Status Yes Entity Filer Category Large Accelerated Filer Entity Common Stock, Shares Outstanding 143,850,084 Document Fiscal Year Focus 2015 Document Fiscal Period Focus Q2 X - DefinitionIf the value is true, then the document is an amendment to previously-filed/accepted document. + ReferencesNo definition available. + Details Name: dei_AmendmentFlag Namespace Prefix: dei_ Data Type: xbrli:booleanItemType Balance Type: na Period Type: duration X - DefinitionEnd date of current fiscal year in the format --MM-DD. + ReferencesNo definition available. + Details Name: dei_CurrentFiscalYearEndDate Namespace Prefix: dei_ Data Type: xbrli:gMonthDayItemType Balance Type: na Period Type: duration X - DefinitionThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. + ReferencesNo definition available. + Details Name: dei_DocumentFiscalPeriodFocus Namespace Prefix: dei_ Data Type: dei:fiscalPeriodItemType Balance Type: na Period Type: duration X - DefinitionThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. + ReferencesNo definition available. + Details Name: dei_DocumentFiscalYearFocus Namespace Prefix: dei_ Data Type: xbrli:gYearItemType Balance Type: na Period Type: duration X - DefinitionThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. + ReferencesNo definition available. + Details Name: dei_DocumentPeriodEndDate Namespace Prefix: dei_ Data Type: xbrli:dateItemType Balance Type: na Period Type: duration X - DefinitionThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other". + ReferencesNo definition available. + Details Name: dei_DocumentType Namespace Prefix: dei_ Data Type: dei:submissionTypeItemType Balance Type: na Period Type: duration X - DefinitionA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 + Details Name: dei_EntityCentralIndexKey Namespace Prefix: dei_ Data Type: dei:centralIndexKeyItemType Balance Type: na Period Type: duration X - DefinitionIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. + ReferencesNo definition available. + Details Name: dei_EntityCommonStockSharesOutstanding Namespace Prefix: dei_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: instant X - DefinitionIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. + ReferencesNo definition available. + Details Name: dei_EntityCurrentReportingStatus Namespace Prefix: dei_ Data Type: dei:yesNoItemType Balance Type: na Period Type: duration X - DefinitionIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. + ReferencesNo definition available. + Details Name: dei_EntityFilerCategory Namespace Prefix: dei_ Data Type: dei:filerCategoryItemType Balance Type: na Period Type: duration X - DefinitionThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 + Details Name: dei_EntityRegistrantName Namespace Prefix: dei_ Data Type: xbrli:normalizedStringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_DocumentAndEntityInformationAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 68 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET 6 Months Ended Jun. 30, 2015 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET NOTE 10 — INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET The Community Reinvestment Act (“CRA”) encourages banks to meet the credit needs of their communities for housing and other purposes, particularly in neighborhoods with low or moderate incomes. The Company invests in certain affordable housing limited partnerships that qualify for CRA credits. Such limited partnerships are formed to develop and operate apartment complexes designed as high-quality affordable housing for lower income tenants throughout the United States. Each of the partnerships must meet the regulatory requirements for affordable housing for a minimum 15-year compliance period to fully utilize the tax credits. In addition to affordable housing limited partnerships, the Company invests in new market tax credit projects that qualify for CRA credits. The Company also invests in eligible projects that qualify for renewable energy and historic tax credits. Investments in renewable energy tax credits help promote the development of renewable energy sources, while the investments in historic tax credits promote the rehabilitation of historic buildings and economic revitalization of the surrounding areas. Investments in Qualified Affordable Housing Partnerships, Net As discussed in Note 2, the Company adopted ASU 2014-01 on January 1, 2015 with retrospective application to all periods presented. Prior to adopting ASU 2014-01, the Company applied the equity method or the cost method of accounting depending on the ownership percentage and the influence the Company has on these limited partnerships. The amortization of the investments in affordable housing limited partnerships was previously presented under noninterest expense in the accompanying consolidated statements of income. Under the proportional amortization method, the Company now amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization in the consolidated statements of income as a component of income tax expense. The following tables present the impact of the new accounting guidance on the consolidated balance sheet and the consolidated statements of income as of the periods indicated: December 31, 2014 ($ in thousands) As Previously Reported As Revised Consolidated Balance Sheet: Investments in qualified affordable housing partnerships, net $ 178,652 $ 178,962 Other assets - Deferred tax assets $ 384,367 $ 389,601 Retained earnings $ 1,598,598 $ 1,604,141 Three Months Ended June 30, 2014 Six Months Ended June 30, 2014 ($ in thousands, except per share data) As Previously Reported As Revised As Previously Reported As Revised Consolidated Statements of Income: Noninterest expense — Amortization of tax credit and other investments $ 12,851 $ 5,490 $ 18,815 $ 6,982 Income before income taxes $ 115,606 $ 122,966 $ 227,296 $ 239,129 Income tax expense $ 31,618 $ 38,661 $ 66,567 $ 80,653 Net income $ 83,988 $ 84,305 $ 160,729 $ 158,476 Earnings Per Share Basic $ 0.59 $ 0.59 $ 1.13 $ 1.11 Diluted $ 0.58 $ 0.59 $ 1.12 $ 1.11 The following table presents the balances of the Company’s investments in qualified affordable housing partnerships, net and related unfunded commitments as of June 30, 2015 and December 31, 2014: ($ in thousands) June 30, 2015 December 31, 2014 Investments in qualified affordable housing partnerships, net $ 176,566 $ 178,962 Accrued expenses and other liabilities — Unfunded commitments $ 45,567 $ 43,311 The following table presents other information related to the Company’s investments in qualified affordable housing partnerships, net for the periods indicated: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Tax credits and other tax benefits recognized $ 8,605 $ 7,649 $ 17,380 $ 15,441 Amortization expense included in income tax expense $ 6,152 $ 5,357 $ 12,396 $ 10,714 Investments in Tax Credit and Other Investments, Net Investments in tax credit and other investments, net were $147.1 million and $110.1 million as of June 30, 2015 and December 31, 2014, respectively, and were included in other assets on the consolidated balance sheets. The Company is not the primary beneficiary in these partnerships and, therefore is not required to consolidate its investments in tax credit and other investments on the consolidated financial statements. Depending on the ownership percentage and the influence the Company has on a limited partnership, the Company applies either the equity or cost method of accounting. Total unfunded commitments for these investments of $93.4 million and $71.4 million as of June 30, 2015 and December 31, 2014, respectively, were included in accrued expenses and other liabilities in the consolidated balance sheets. Amortization of tax credit and other investments was $3.0 million and $5.5 million for the three months ended June 30, 2015 and 2014, respectively. Amortization of tax credit and other investments was $9.3 million and $7.0 million for the six months ended June 30, 2015 and 2014, respectively. X - DefinitionThe entire disclosure for affordable housing programs and other tax credit investments. + ReferencesNo definition available. + Details Name: ewbc_AffordableHousingProgramAndOtherTaxCreditInvestmentsTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_InvestmentsInAffordableHousingPartnershipsAndOtherTaxCreditInvestmentsDisclosureAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 69 R80.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 3) - shares shares in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Restricted Stock Awards Antidilutive Securities Excluded from Computation of Earnings Per Share Excluded from the computation of diluted EPS (in shares) 3 2 3 61 Stock options Antidilutive Securities Excluded from Computation of Earnings Per Share Excluded from the computation of diluted EPS (in shares) 40 X - DefinitionSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=ewbc_RestrictedStockAwardsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=ewbc_EmployeeAndNonEmployeeStockOptionsMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 70 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 INTEREST AND DIVIDEND INCOME Loans receivable, including fees $ 234,049 $ 269,484 $ 475,615 $ 531,055 Available-for-sale investment securities 9,484 12,490 19,668 24,766 Resale agreements 4,680 4,559 9,529 9,412 Investment in Federal Home Loan Bank and Federal Reserve Bank stock 2,306 1,555 3,542 3,426 Due from banks and short-term investments 4,926 6,354 10,352 11,956 Total interest and dividend income 255,445 294,442 518,706 580,615 INTEREST EXPENSE Customer deposits 18,195 15,569 35,158 31,451 Short-term borrowings 18 18 Federal Home Loan Bank advances 1,049 1,015 2,082 2,060 Repurchase agreements 7,533 10,189 15,939 20,267 Long-term debt 1,158 1,219 2,300 2,421 Total interest expense 27,953 27,992 55,497 56,199 Net interest income before provision for loan losses 227,492 266,450 463,209 524,416 Provision for loan losses 3,494 8,000 8,481 14,933 Net interest income after provision for loan losses 223,998 258,450 454,728 509,483 NONINTEREST INCOME (LOSS) Branch fees 9,791 9,519 19,175 18,965 Letters of credit fees and foreign exchange income 8,825 8,940 17,531 15,796 Ancillary loan fees 2,812 2,521 5,468 4,993 Wealth management fees 4,757 5,232 9,936 8,260 Derivative commission income 2,733 2,634 7,763 5,223 Changes in FDIC indemnification asset and receivable/payable (6,668) (57,558) (15,090) (111,192) Net gains on sales of loans 5,280 6,793 14,831 12,989 Net gains on sales of available-for-sale investment securities 5,554 671 9,958 4,089 Other fees and other operating income 7,509 6,303 15,147 11,016 Total noninterest income (loss) 40,593 (14,945) 84,719 (29,861) NONINTEREST EXPENSE Compensation and employee benefits 62,860 55,081 127,113 114,358 Occupancy and equipment expense 15,185 16,534 30,628 32,385 Amortization of tax credit and other investments 2,997 5,490 ^[1] 9,296 6,982 ^[1] Amortization of premiums on deposits acquired 2,337 2,624 4,728 5,124 Deposit insurance premiums and regulatory assessments 3,341 5,812 8,997 11,514 Loan related expense (income) 1,750 (1,098) 4,090 1,477 Other real estate owned (income) expense (5,081) 783 (6,107) 2,117 Legal expense 4,134 9,104 11,004 12,903 Data processing 2,377 2,940 4,994 11,140 Consulting expense 2,182 2,328 4,613 3,377 Repurchase agreements extinguishment costs 6,625 6,625 Other operating expense 21,463 20,941 42,219 39,116 Total noninterest expense 120,170 120,539 ^[1] 248,200 240,493 ^[1] INCOME BEFORE INCOME TAXES 144,421 122,966 ^[1] 291,247 239,129 ^[1] INCOME TAX EXPENSE 45,673 38,661 ^[1] 92,472 80,653 ^[1] NET INCOME $ 98,748 $ 84,305 ^[1] $ 198,775 $ 158,476 ^[1] EARNINGS PER SHARE BASIC (in dollars per share) $ 0.69 $ 0.59 ^[1] $ 1.38 $ 1.11 ^[1] DILUTED (in dollars per share) $ 0.68 $ 0.59 ^[1] $ 1.38 $ 1.11 ^[1] WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING BASIC (in shares) 143,846 143,187 143,751 142,578 DILUTED (in shares) 144,480 143,689 144,408 143,158 DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.20 $ 0.18 $ 0.40 $ 0.36 [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionFee and commission revenue earned from transactions originating at the branch level, which include : NSF fees, debit cards fees and other fees. + ReferencesNo definition available. + Details Name: ewbc_BranchFees Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionRepresents the change in FDIC Indemnification asset and receivable or payable. + ReferencesNo definition available. + Details Name: ewbc_ChangesInFdicIndemnificationAssetReceivableOrPayable Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of income earned from assisting customers in hedging interest rates. + ReferencesNo definition available. + Details Name: ewbc_DerivativeCommissionFeeIncome Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionRepresents the amount of fees and commissions earned from letters of credit and foreign exchange income. + ReferencesNo definition available. + Details Name: ewbc_FeesAndCommissionsLettersOfCreditAndForeignExchangeIncome Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionDividend income derived from investment in Federal Home Loan Bank and Federal Reserve Bank stock. + ReferencesNo definition available. + Details Name: ewbc_InvestmentInFederalHomeLoanBankAndFederalReserveBankStock Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionRepresents the amount of income earned or expenses incurred related to loan processing during the period. + ReferencesNo definition available. + Details Name: ewbc_LoanProcessingIncomeExpense Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmortization of investments in projects that qualify for Community Reinvestment Act ("CRA") and other tax credits, included as a component of noninterest expense. + ReferencesNo definition available. + Details Name: ewbc_NoninterestExpenseAmortizationOfTaxCreditInvestments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionInterest income derived from short-term investments. + ReferencesNo definition available. + Details Name: ewbc_ShortTermInvestmentsAsPresentedInStatementsOfIncome Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_AmortizationOfIntangibleAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAggregate dividends declared during the period for each share of common stock outstanding. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_CommonStockDividendsPerShareDeclared Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_EarningsPerShareAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details Name: us-gaap_EarningsPerShareBasic Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details Name: us-gaap_EarningsPerShareDiluted Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionAmount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details Name: us-gaap_FederalDepositInsuranceCorporationPremiumExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Subparagraph h -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Article 7 + Details Name: us-gaap_GainLossOnSaleOfSecuritiesNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_GainLossOnSalesOfLoansNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionDifference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details Name: us-gaap_GainsLossesOnExtinguishmentOfDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionSum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details Name: us-gaap_IncomeTaxExpenseBenefit Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe amount of expenses incurred in the period for information technology and data processing products and services. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details Name: us-gaap_InformationTechnologyAndDataProcessing Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionRepresents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 + Details Name: us-gaap_InterestAndDividendIncomeOperating Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_InterestAndDividendIncomeOperatingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.2,3) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e24721-111560 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 2, 3 -Article 9 + Details Name: us-gaap_InterestAndDividendIncomeSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details Name: us-gaap_InterestAndFeeIncomeLoansAndLeases Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of the cost of borrowed funds accounted for as interest expense. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details Name: us-gaap_InterestExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_InterestExpenseAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAggregate amount of interest expense on all deposits. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.6) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 6 -Article 9 + Details Name: us-gaap_InterestExpenseDeposits Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionInterest expense incurred during the reporting period on long-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. + ReferencesNo definition available. + Details Name: us-gaap_InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionInterest expense incurred on all other long-term debt, which may include (1) interest on long-term notes, and (2) amortization of issuance costs not otherwise separately disclosed. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.8) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details Name: us-gaap_InterestExpenseOtherLongTermDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionInterest expense incurred during the reporting period on other short-term borrowings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details Name: us-gaap_InterestExpenseOtherShortTermBorrowings Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionGross expenses on securities sold coupled with an agreement to repurchase the same from the same counterparty at a fixed or determinable price within a fixed or variable time period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details Name: us-gaap_InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.12) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 12 -Article 9 + Details Name: us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe net amount of operating interest income (expense). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 + Details Name: us-gaap_InterestIncomeExpenseNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionInterest income derived from securities purchased under agreements to resell. The difference in the price at which the institution buys the securities and resells the securities represents interest for the use of the funds by the other party. Most repurchase and sale agreements involve obligations of the federal government or its agencies, but other financial instruments, such as commercial paper, banker's acceptances and negotiable certificates of deposits are sometimes used in such transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 9 + Details Name: us-gaap_InterestIncomeSecuritiesPurchasedUnderAgreementsToResell Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of fees earned from providing investment advice and research to customers. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(a),(d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details Name: us-gaap_InvestmentAdvisoryFees Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details Name: us-gaap_LaborAndRelatedExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details Name: us-gaap_LegalFees Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details Name: us-gaap_NetIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionTotal aggregate amount of all noninterest expense. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Article 9 + Details Name: us-gaap_NoninterestExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_NoninterestExpenseAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details Name: us-gaap_NoninterestIncome Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_NoninterestIncomeAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionRepresents other forms of revenue earned, excluding interest, which is not otherwise specified in the taxonomy. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details Name: us-gaap_NoninterestIncomeOtherOperatingIncome Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details Name: us-gaap_OccupancyNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionOther noninterest expenses that are not separately presented in any other noninterest expense category. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details Name: us-gaap_OtherNoninterestExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionA fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details Name: us-gaap_ProfessionalFees Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Subparagraph d -Article 9 + Details Name: us-gaap_ProfitLossFromRealEstateOperations Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details Name: us-gaap_ProvisionForLoanLeaseAndOtherLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of revenue from servicing real estate mortgages, credit cards, and other financial assets held by others. Includes premiums received in lieu of regular servicing fees. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details Name: us-gaap_ServicingFeesNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details Name: us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic Namespace Prefix: us-gaap_ Data Type: xbrli:sharesItemType Balance Type: na Period Type: duration XML 71 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS 6 Months Ended Jun. 30, 2015 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS NOTE 4 — FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS In determining fair value, the Company uses various methods including market and income approaches. Based on these approaches, the Company utilizes certain assumptions that market participants would use in pricing the asset or liability. These inputs can be readily observable, market corroborated, or generally unobservable. The Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. The hierarchy is based on the quality and reliability of the information used to determine fair values. The hierarchy gives the highest priority to quoted prices available in active markets and the lowest priority to data lacking transparency. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories: • Level 1 — Valuation is based on quoted prices for identical instruments traded in active markets. • Level 2 — Valuation is based on quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations whose inputs are observable and can be corroborated by market data. • Level 3 — Valuation is based on significant unobservable inputs for determining the fair value of assets or liabilities. These significant unobservable inputs reflect assumptions that market participants may use in pricing the assets or liabilities. In determining the appropriate hierarchy levels, the Company performs an analysis of the assets and liabilities that are subject to fair value disclosure. These assets and liabilities are reported on the consolidated balance sheets at their fair values as of June 30, 2015 and December 31, 2014. Financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to their fair value measurements. The following tables present both financial assets and liabilities that are measured at fair value on a recurring basis as of June 30, 2015 and December 31, 2014: Assets (Liabilities) Measured at Fair Value on a Recurring Basis as of June 30, 2015 ($ in thousands) Fair Value Measurements June 30, 2015 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Available-for-sale investment securities: U.S. Treasury securities $ 1,200,111 $ 1,200,111 $ — $ — U.S. government agency and U.S. government sponsored enterprise debt securities 424,863 — 424,863 — U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 187,388 — 187,388 — Residential mortgage-backed securities 688,712 — 688,712 — Municipal securities 206,422 — 206,422 — Other residential mortgage-backed securities: Investment grade 61,908 — 61,908 — Corporate debt securities: Investment grade 156,978 — 156,978 — Non-investment grade 10,025 — 10,025 — Other securities 45,739 35,534 10,205 — Total available-for-sale investment securities $ 2,982,146 $ 1,235,645 $ 1,746,501 $ — Derivative assets: Interest rate swaps and caps $ 44,424 $ — $ 44,424 $ — Foreign exchange contracts $ 11,044 $ — $ 11,044 $ — Derivative liabilities: Interest rate swaps on certificates of deposit $ (8,177 ) $ — $ (8,177 ) $ — Interest rate swaps and caps $ (43,810 ) $ — $ (43,810 ) $ — Foreign exchange contracts $ (10,186 ) $ — $ (10,186 ) $ — Assets (Liabilities) Measured at Fair Value on a Recurring Basis as of December 31, 2014 ($ in thousands) Fair Value Measurements December 31, 2014 Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Available-for-sale investment securities: U.S. Treasury securities $ 873,435 $ 873,435 $ — $ — U.S. government agency and U.S. government sponsored enterprise debt securities 311,024 — 311,024 — U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 141,420 — 141,420 — Residential mortgage-backed securities 791,088 — 791,088 — Municipal securities 250,448 — 250,448 — Other residential mortgage-backed securities: Investment grade 53,918 — 53,918 — Other commercial mortgage-backed securities: Investment grade 34,053 — 34,053 — Corporate debt securities: Investment grade 115,182 — 115,182 — Non-investment grade 14,681 — 8,153 6,528 Other securities 41,116 32,105 9,011 — Total available-for-sale investment securities $ 2,626,365 $ 905,540 $ 1,714,297 $ 6,528 Derivative assets: Foreign exchange options $ 6,136 $ — $ 6,136 $ — Interest rate swaps and caps $ 41,534 $ — $ 41,534 $ — Foreign exchange contracts $ 8,118 $ — $ 8,118 $ — Derivative liabilities: Interest rate swaps on certificates of deposit $ (9,922 ) $ — $ (9,922 ) $ — Interest rate swaps and caps $ (41,779 ) $ — $ (41,779 ) $ — Foreign exchange contracts $ (9,163 ) $ — $ (9,163 ) $ — Embedded derivative liabilities $ (3,392 ) $ — $ — $ (3,392 ) At each reporting period, all assets and liabilities for which the fair value measurement is based on significant unobservable inputs are classified as Level 3. The following tables present a reconciliation of the beginning and ending balances for major asset and liability categories measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, 2015 2014 ($ in thousands) Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Beginning balance, April 1 $ — $ (3,412 ) $ 6,717 $ (3,398 ) Total gains for the period: Included in earnings⁽¹⁾ — — — 36 Included in other comprehensive income (unrealized)⁽²⁾ — — 1,209 — Purchases, issues, sales, settlements: Purchases — — — — Issues — — — — Sales — — — — Settlements — 3,412 (9 ) — Transfer from investment grade to non-investment grade — — — — Transfers in and/or out of Level 3 — — — — Ending balance, June 30 $ — $ — $ 7,917 $ (3,362 ) Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30 $ — $ — $ — $ (36 ) Six Months Ended June 30, 2015 2014 ($ in thousands) Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Corporate Debt Securities: Non-Investment Grade Embedded Derivative Liabilities Beginning balance, January 1 $ 6,528 $ (3,392 ) $ 6,371 $ (3,655 ) Total gains or (losses) for the period: Included in earnings⁽¹⁾ 960 (20 ) 293 Included in other comprehensive income (unrealized)⁽²⁾ 922 — 1,643 — Purchases, issues, sales, settlements: Purchases — — — — Issues — — — — Sales (7,219 ) — — — Settlements (98 ) 3,412 (97 ) — Transfer from investment grade to non-investment grade — — — — Transfers in and/or out of Level 3 (1,093 ) — — — Ending balance, June 30 $ — $ — $ 7,917 $ (3,362 ) Changes in unrealized gains included in earnings relating to assets and liabilities held at the end of June 30 $ — $ — $ — $ (293 ) (1) Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income. (2) Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income. Transfers into or out of fair value hierarchy classifications are made if the significant inputs used in the financial models measuring the fair values of the assets and liabilities became unobservable or observable in the current marketplace. The Company’s policy, with respect to transfers between levels of the fair value hierarchy, is to recognize transfers into and out of each level as of the end of the reporting period. There were no transfers of assets measured on a recurring basis in and out of Level 1, Level 2 or Level 3 during the three months ended June 30, 2015 and 2014. During the six months ended June 30, 2015, the Company transferred $1.1 million of assets measured on a recurring basis out of Level 3 into Level 2 due to increased market liquidity and price observability on certain pooled trust preferred securities. There were no transfers of assets measured on a recurring basis in and out of Level 1, Level 2 or Level 3 during the six months ended June 30, 2014. The following table presents quantitative information about significant unobservable inputs used in the valuation of assets and liabilities measured on a recurring basis classified as Level 3 as of December 31, 2014: ($ in thousands) Fair Value Measurements (Level 3) Valuation Technique(s) Unobservable Input(s) Range of Inputs Weighted Average December 31, 2014 Available-for-sale investment securities: Corporate debt securities: Non-investment grade $ 6,528 Discounted cash flow Constant prepayment rate 0.00% - 1.00% 0.73% Constant default rate 0.75% - 1.20% 0.87% Loss severity 85.00% 85.00% Discount margin 4.50% - 7.50% 6.94% Embedded derivative liabilities $ (3,392 ) Discounted cash flow Credit risk 0.12% - 0.14% 0.13% Assets measured at fair value on a nonrecurring basis include certain non-purchased credit impaired (“non-PCI”) loans, OREO, and loans held for sale. These fair value adjustments result from impairments recognized during the period on certain non-PCI loans, application of fair value less cost to sell on OREO and application of lower of cost or market (“LOCOM”) valuation on loans held for sale. The following tables present the carrying amounts of all assets that were still held as of June 30, 2015 and December 31, 2014 for which a nonrecurring fair value measurement was recorded: Assets Measured at Fair Value on a Nonrecurring Basis as of June 30, 2015 ($ in thousands) Fair Value Measurements Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Non-PCI impaired loans: Commercial Real Estate (“CRE”) $ 14,641 $ — $ — $ 14,641 Commercial and Industrial (“C&I”) 43,138 — — 43,138 Residential 15,104 — — 15,104 Consumer 608 — — 608 Total non-PCI impaired loans $ 73,491 $ — $ — $ 73,491 OREO $ 3,848 $ — $ — $ 3,848 Loans held for sale $ 33,719 $ — $ 33,719 $ — Assets Measured at Fair Value on a Nonrecurring Basis as of December 31, 2014 ($ in thousands) Fair Value Measurements Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Non-PCI impaired loans: CRE $ 26,089 $ — $ — $ 26,089 C&I 16,581 — — 16,581 Residential 25,034 — — 25,034 Consumer 107 — — 107 Total non-PCI impaired loans $ 67,811 $ — $ — $ 67,811 OREO $ 17,521 $ — $ — $ 17,521 The following table presents fair value adjustments of certain assets measured on a nonrecurring basis recognized during the three and six months ended and still held as of June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Non-PCI impaired loans: CRE $ (445 ) $ 1,865 $ (905 ) $ 1,376 C&I (6,454 ) (9,642 ) (9,303 ) (11,705 ) Residential (216 ) 413 (341 ) 27 Consumer (1 ) — (1 ) — Total non-PCI impaired loans $ (7,116 ) $ (7,364 ) $ (10,550 ) $ (10,302 ) OREO $ (200 ) $ (69 ) $ (258 ) $ (595 ) Loans held for sale $ (517 ) $ — $ (517 ) $ — The following table presents quantitative information about significant unobservable inputs used in the valuation of assets measured on a nonrecurring basis classified as Level 3 as of June 30, 2015 and December 31, 2014: ($ in thousands) Fair Value Measurements (Level 3) Valuation Technique(s) Unobservable Input(s) Range of Inputs Weighted Average June 30, 2015 Non-PCI impaired loans $ 34,095 Discounted cash flow Discount rate 0% - 89% 33% $ 39,396 Market comparables Discount rate⁽¹⁾ 0% - 100% 17% OREO $ 3,848 Appraisal Selling cost 8% 8% December 31, 2014 Non-PCI impaired loans $ 11,499 Discounted cash flow Discount rate 0% - 81% 49% $ 56,312 Market comparables Discount rate⁽¹⁾ 0% - 100% 4% OREO $ 17,521 Appraisal Selling cost 8% 8% (1) Discount rate is adjusted for factors such as liquidation cost of collateral and selling costs. The following tables present the carrying and fair values per the fair value hierarchy of certain financial instruments, excluding those measured at fair value on a recurring basis, as of June 30, 2015 and December 31, 2014: June 30, 2015 ($ in thousands) Carrying Amount Level 1 Level 2 Level 3 Estimated Fair Value Financial Assets: Cash and cash equivalents $ 1,877,914 $ 1,877,914 $ — $ — $ 1,877,914 Short-term investments $ 274,838 $ — $ 274,838 $ — $ 274,838 Securities purchased under resale agreements (“resale agreements”) $ 1,100,000 $ — $ 1,091,775 $ — $ 1,091,775 Loans held for sale $ 195,427 $ — $ 197,813 $ — $ 197,813 Loans receivable, net $ 21,697,435 $ — $ — $ 21,460,209 $ 21,460,209 Investment in Federal Home Loan Bank (“FHLB”) stock $ 18,155 $ — $ 18,155 $ — $ 18,155 Investment in Federal Reserve Bank stock $ 54,675 $ — $ 54,675 $ — $ 54,675 Accrued interest receivable $ 81,575 $ — $ 81,575 $ — $ 81,575 Financial Liabilities: Customer deposit accounts: Demand, savings and money market deposits $ 18,872,270 $ — $ 18,872,270 $ — $ 18,872,270 Time deposits $ 6,655,950 $ — $ 6,640,165 $ — $ 6,640,165 Short-term borrowings $ 3,271 $ — $ 3,271 $ — $ 3,271 FHLB advances $ 318,322 $ — $ 334,284 $ — $ 334,284 Securities sold under repurchase agreements (“repurchase agreements”) $ 400,000 $ — $ 388,498 $ — $ 388,498 Accrued interest payable $ 10,762 $ — $ 10,762 $ — $ 10,762 Long-term debt $ 215,964 $ — $ 193,157 $ — $ 193,157 December 31, 2014 ($ in thousands) Carrying Amount Level 1 Level 2 Level 3 Estimated Fair Value Financial Assets: Cash and cash equivalents $ 1,039,885 $ 1,039,885 $ — $ — $ 1,039,885 Short-term investments $ 338,714 $ — $ 338,714 $ — $ 338,714 Resale agreements $ 1,225,000 $ — $ 1,191,060 $ — $ 1,191,060 Loans held for sale $ 45,950 $ — $ 45,950 $ — $ 45,950 Loans receivable, net $ 21,468,270 $ — $ — $ 20,997,379 $ 20,997,379 Investment in FHLB stock $ 31,239 $ — $ 31,239 $ — $ 31,239 Investment in Federal Reserve Bank stock $ 54,451 $ — $ 54,451 $ — $ 54,451 Accrued interest receivable $ 88,303 $ — $ 88,303 $ — $ 88,303 Financial Liabilities: Customer deposit accounts: Demand, savings and money market deposits $ 17,896,035 $ — $ 17,896,035 $ — $ 17,896,035 Time deposits $ 6,112,739 $ — $ 6,095,217 $ — $ 6,095,217 FHLB advances $ 317,241 $ — $ 336,302 $ — $ 336,302 Repurchase agreements $ 795,000 $ — $ 870,434 $ — $ 870,434 Accrued interest payable $ 11,303 $ — $ 11,303 $ — $ 11,303 Long-term debt $ 225,848 $ — $ 205,777 $ — $ 205,777 The following is a description of the valuation methodologies and significant assumptions used in estimating fair value of financial instruments: Cash and Cash Equivalents — The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the short-term nature of these instruments, the estimated fair value is classified as Level 1. Short-Term Investments — The fair value of short-term investments generally approximates their book value due to their short maturities. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. Resale Agreements — Resale agreements with original maturities of 90 days or less are included in cash and cash equivalents. The fair value of resale agreements with original maturities of more than 90 days is estimated by discounting the cash flows based on expected maturities or repricing dates utilizing estimated market discount rates. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2. Available-for-Sale Investment Securities — When available, the Company uses quoted market prices to determine the fair value of available-for-sale investment securities; such items are classified as Level 1. Level 1 available-for-sale investment securities mainly include U.S. Treasury securities. The fair values of other available-for-sale investment securities are generally determined by independent external pricing service providers who have experience in valuing these securities, or by average of quoted market prices obtained from independent external brokers. In obtaining such valuation information from third parties, the Company has reviewed the methodologies used to develop the resulting fair values. The available-for-sale investment securities valued using such methods are classified as Level 2. Loans Held for Sale — The Company’s loans held for sale are carried at the LOCOM. These loans are comprised of single-family and student loans. The fair value of loans held for sale is derived from current market prices and comparative current sales. As such, the Company records any fair value adjustments on a nonrecurring basis. Loans held for sale are classified as Level 2. Non-PCI Impaired Loans — The Company evaluates non-PCI impaired loans on a nonrecurring basis. The fair value of non-PCI impaired loans is measured using the market comparables technique. For CRE loans and C&I loans, the fair value is based on each loan’s observable market price or the fair value of the collateral less cost to sell, if the loan is collateral dependent. The fair value of collateral is based on third party appraisals or evaluations which are reviewed by the Company’s appraisal department. Updated appraisals and evaluations are generally obtained within the last 12 months. On a quarterly basis, all appraisals and evaluations of nonperforming assets are reviewed to assess the current carrying value and to ensure that the current carrying value is appropriate. For certain impaired loans, the Company utilizes the discounted cash flow approach and applies a discount rate derived from historical data. For impaired loans with an unpaid balance below a certain threshold, the Company applies historical loss rates to derive the fair value. The significant unobservable inputs used in the fair value measurement of non-PCI impaired loans are discount rates applied based on the liquidation cost of collateral and selling costs. Non-PCI impaired loans are classified as Level 3. Loans Receivable, Net — The fair value of loans is determined based on a discounted cash flow approach considered for an exit price value. The discount rate is derived from the associated yield curve plus spreads, and reflects the offering rates in the market for loans with similar financial characteristics. No adjustments have been made for changes in credit within any of the loan portfolios. It is management’s opinion that the allowance for loan losses pertaining to performing and nonperforming loans results in a fair value valuation of credit for such loans. Due to the unobservable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 3. OREO — The Company’s OREO represents properties acquired through foreclosure or through full or partial satisfaction of loans receivable, which are recorded at estimated fair value less the cost to sell at the time of foreclosure and at the lower of cost or estimated fair value less the cost to sell subsequent to acquisition. The fair values of OREO properties are based on third party appraisals, broker price opinions or accepted written offers. Refer to the “Non-PCI Impaired Loans” section above for a detailed discussion on the Company’s policies and procedures related to appraisals and evaluations. The Company uses the market comparables valuation technique to measure the fair value of OREO properties. The significant unobservable input used is the selling cost. OREO properties are classified as Level 3. Investment in FHLB Stock and Federal Reserve Bank Stock — The carrying amounts of the Company’s investments in FHLB Stock and Federal Reserve Bank Stock approximate fair value. The valuation of these investments is classified as Level 2. Ownership of these securities is restricted to member banks and the securities do not have a readily determinable fair value. Purchases and sales of these securities are at par value. Accrued Interest Receivable — The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. Foreign Exchange Options — The Company entered into foreign exchange option contracts with major investment firms in 2010. The settlement amount is determined based upon the performance of the Chinese currency Renminbi (“RMB”) relative to the U.S. Dollar (“USD”) over the 5-year term of the contracts. The performance amount is computed based on the average quarterly value of the RMB compared to the USD as compared to the initial value. The fair value of these derivative contracts is provided by third parties and is determined based on the change in the RMB and the volatility of the option over the life of the agreement. The option value is derived based on the volatility of the option, interest rate, currency rate and time remaining to maturity. The Company’s consideration of the counterparty’s credit risk resulted in a nominal adjustment to the valuation of the foreign exchange options. Due to the observable nature of the inputs used in deriving the fair value of these derivative contracts, the valuation of the option contracts is classified as Level 2. Interest Rate Swaps and Caps — The Company enters into interest rate swap and cap contracts with institutional counterparties to hedge against interest rate swap and cap products offered to bank customers. These products allow borrowers to lock in attractive intermediate and long-term interest rates by entering into an interest rate swap or cap contract with the Company, resulting in the customer obtaining a synthetic fixed rate loan. The Company also enters into interest rate swap contracts with institutional counterparties to hedge against certificates of deposit issued. This product allows the Company to lock in attractive floating rate funding. The fair value of interest rate swap and cap contracts is based on a discounted cash flow approach. The counterparty’s credit risk is considered in the valuation of interest rate swaps and caps. Due to the observable nature of the inputs used in deriving the fair value of these derivative contracts, the valuation of interest rate swaps and caps is classified as Level 2. Foreign Exchange Contracts — The Company enters into short-term foreign exchange contracts to purchase/sell foreign currencies at set rates in the future. These contracts economically hedge against foreign exchange rate fluctuations. The Company also enters into contracts with institutional counterparties to hedge against foreign exchange products offered to bank customers. These products allow customers to hedge the foreign exchange risk of their deposits and loans denominated in foreign currencies. The Company assumes minimal foreign exchange rate risk as the contract with the customer and the institutional party mirror each other. The fair value is determined at each reporting period based on changes in the foreign exchange rate. The counterparties’ credit risks are considered nominal and resulted in no adjustments to the valuation of the foreign exchange contracts. The valuation of these contracts is classified as Level 2 due to the observable nature of the inputs used in deriving the fair value. Customer Deposits — The fair value of deposits with no stated maturity, such as demand deposits, interest checking, savings, and money market deposits, approximates the carrying amount as the amounts are payable on demand at the measurement date. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. For time deposits, the fair value is based on the discounted value of contractual cash flows using current market rates for instruments with similar maturities. Due to the observable nature of the inputs used in deriving the estimated fair values, time deposits are classified as Level 2. Short-Term Borrowings — The fair value of short-term borrowings generally approximates their book value due to their short maturities. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. FHLB Advances — The fair value of FHLB advances is estimated based on the discounted value of contractual cash flows, using rates currently offered by the FHLB of San Francisco for advances with similar remaining maturities at each reporting date. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2. Repurchase Agreements — As of June 30, 2015 and December 31, 2014, all of the repurchase agreements were long-term in nature and the fair values of the repurchase agreements were calculated by discounting future cash flows based on expected maturities or repricing dates, utilizing estimated market discount rates and taking into consideration the call features of each instrument. Due to the observable nature of the inputs used in deriving the estimated fair values, these instruments are classified as Level 2. Accrued Interest Payable — The carrying amount approximates fair value due to the short-term nature of these instruments. Due to the observable nature of the inputs used in deriving the estimated fair value, these instruments are classified as Level 2. Long-Term Debt — The fair value of long-term debt is estimated by discounting the cash flows through maturity based on current market rates the Company would pay for new issuances. Due to the observable nature of the inputs used in deriving the estimated fair value, long-term debt is classified as Level 2. Embedded Derivative Liabilities — Under ASC 815, a certificate of deposit that pays interest based on changes in foreign exchange rates is a hybrid instrument with an embedded derivative that must be accounted for separately from the host contract (i.e., the certificate of deposit). The Company issues certain certificates of deposit that have a term of five years and pay interest based on the performance of the RMB relative to the USD. The fair value of these embedded derivatives was based on the discounted cash flow approach. The liabilities are divided between the portion under FDIC insurance coverage and the non-insured portion. For the FDIC insured portion, the Company applied a risk premium comparable to an agency security risk premium. For the non-insured portion, the Company considered its own credit risk in determining the valuation by applying a risk premium based on the Company’s institutional credit rating. Total credit valuation adjustments were considered nominal to the valuation of embedded derivative liabilities. Increases (decreases), if any, of those inputs in isolation would result in a lower (higher) fair value measurement. The valuation of the embedded derivative liabilities falls within Level 3 of the fair value hierarchy since the significant inputs used in deriving the fair value of these derivative contracts are not directly observable. The fair value estimates presented herein are based on pertinent information available to management as of each reporting date. Although the Company is not aware of any factors that would significantly affect the estimated fair value amounts, such amounts have not been comprehensively revalued for purposes of these financial statements since that date, and therefore, current estimates of fair value may differ significantly from the amounts presented herein. X - ReferencesNo definition available. + Details Name: us-gaap_FairValueDisclosuresAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13504-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 + Details Name: us-gaap_FairValueDisclosuresTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 72 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727 BUSINESS COMBINATION 6 Months Ended Jun. 30, 2015 BUSINESS COMBINATION BUSINESS COMBINATION NOTE 3 — BUSINESS COMBINATION There were no business combinations during the six months ended June 30, 2015. On January 17, 2014, the Company completed the acquisition of MetroCorp, parent of MetroBank, N.A. and Metro United Bank. The purchase consideration was satisfied with two thirds East West stock and one third cash. The fair value of the consideration transferred in the acquisition of MetroCorp was $291.4 million, which consisted of 5,583,093 shares of East West common stock fair valued at $190.8 million at the date of acquisition and $89.4 million in cash, $2.4 million of additional cash to MetroCorp stock option holders and a MetroCorp warrant, fair valued at $8.8 million, assumed by the Company. The assets acquired and liabilities assumed have been accounted for under the acquisition method of accounting. At the acquisition date, the Company recorded total fair value of assets and liabilities acquired of $1.70 billion and $1.41 billion, respectively. Goodwill from the acquisition represents the excess of the purchase price over the fair value of the net tangible and intangible assets acquired and is not deductible for tax purposes. The Company recorded $121.0 million of goodwill at the MetroCorp acquisition date. During the three months ended December 31, 2014, the Company recorded additional tax and bank owned life insurance adjustments of $10.3 million and $0.7 million, respectively, related to the MetroCorp acquisition, increasing goodwill to $132.0 million. Refer to Note 2 — Business Combination in Item 8 of the Company’s 2014 Form 10-K for additional details related to the MetroCorp acquisition. X - DefinitionThe entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1497-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1490-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1524-128463 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7000-128479 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4922-128472 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4934-128472 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4926-128472 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1383-128463 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6996-128479 + Details Name: us-gaap_BusinessCombinationDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_BusinessCombinationsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 73 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727 SUBSEQUENT EVENTS 6 Months Ended Jun. 30, 2015 SUBSEQUENT EVENTS SUBSEQUENT EVENTS NOTE 15 — SUBSEQUENT EVENTS Dividend Payout In July 2015, the Company’s Board of Directors declared a quarterly dividend of $0.20 per share on the Company’s common stock payable on August 17, 2015 to shareholders of record as of August 3, 2015. X - ReferencesNo definition available. + Details Name: us-gaap_SubsequentEventsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + ReferencesNo definition available. + Details Name: us-gaap_SubsequentEventsTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration ZIP 74 0001069157-15-000042-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001069157-15-000042-xbrl.zip M4$L#!!0````(`.R`!T<<%*3W:SL$`#+=BP`1`!P`97=B8RTR,#$U,#8S,"YX M;6Q55`D``_L/Q57[#\55=7@+``$$)0X```0Y`0``['W9;P\XGGG"J.JNLG M__>WO__MU_]S>BI=V$1QB28]O4E?B6WKAB%=6/;$LA67/D`Z/9U=^#LQB3V[ M]-K[0W<=3^J:+GV3JPR)]+_?%5.3SLMRJ[VXZW_/>S>29JG>F)BNI$[?]:*[ MH_G;SFU=H[=+]8]R]6.S^;&\N/M<<>C5M!3^8RH?Y?DOLU);YIG4^J7Q2Z4L MUR7YK%H[*[>D^Z_!=:]/MJ&?L?^7:)N8CO]1_WPRK04$X5)3)_*Z!XCSY;YC^L*WF&PT[K9#<;K=_\7\]H5TN2;^RCV>.7[T> M&4C^3V?NVX1\/G'T\<1@=?6_&]ED\/F$=?'IK!<_OCK:B?1+\*``/:I%$?[J M2KKV^:3C/-X-'AN/U?(CN^-Q6MS'!Y=BD0'\PE`_98G&&RK\`(*6VH, M,`17]8BKZ";1KA3;I);9*00>ME<:D,BKD=B/!AB*'4#H:)K.G&_%N%=TK6M> M*!/=58Q"@&)OW0&0*4!4.J#R##8"NG-'Q&:7V63$FOR9=.E@;TR*`9:P[9`W MX,B5QZK,D%.##RJ$#UH[E2MT.,L9&N"$9NF$\HD)>*%``MQ0WMQ03A$"/Y1[ M/S11Y,P&,'!#17%#4QC-P@L5RPOE$!)P0@$$^*#<^:`\`@0NJ``N:!JAT"I\ M4"%\T&HJ0]ECT0`G-$LGE$],P`L%$N"&\N:&U=94V4P[LRTI%3WYC-3W;7].\!<+#]?X]L0>6 M/689]\4`0:@*YP<+EUZP:N91?I2#O*Z^M27):PLRUAK&OV+JCB^&*(HY)"M& MYZMNZF-OG#_<[&F.0V@YYM7S%EW8KY4F30N9%'VV>TEMYC1Q3*;_FS][_MO: M3<34EFY9#K#,?A$.SLHKX!PSG)>;M.!P7L^Y]9%Z81G,6;458RT M48PKAWF_8@+31^!J-9#U@88H MN"'!,<;QDN6P1V\H.=E)<:`#IY@DZZ*8+`3GZPD]"T_K&Q(Z2'B)@> MPJFK?6RX`.`3'GP(T'1G^[;U?"^$G0PC[O@2(T M,D<:R3,PJ[-4@@P@DTG+5I?FN!)=$G&MFXJIZN:P1U2B/[/)OGO+=@>6H5L/ M`<)V9VY(F#2[S[FS]2%]-9L,L#LJI:U-M.^Z.[(\]Y*XK"G] MTZXNZ->Z^R^/C%JON=E,JSD+O8^6BLS=HF;?L/IB1?)F1 M"5%UML^+R7PO6!)8$E@23BS)%F;"F,"8<&Q,[A51(SPP(3`A^3,A"S["<,!P M)&@XOGH&U6+$LF`^8#[B,1\;C$(H"T8$1@21+-@1V!'![`@"63`E0ID2Q+%@ M0&!`N#$@"&/ERVPLF`:E2,!`P$*)/22#@!#/!M9E`O`F6 M`I:"!TN!+9"&XR8_=UZ`7%NUR MVU.9>[+E?@2I0MN5\'"%@2E,/NT^<(2B'H);,$LP2W&8I:*-+:%(Q38$Q2 M,";!&>;WMJ5Y[!+,V<"ZP+K$;UW"T@QC%Y@;F!LD*,/BP.+DUN(@B1E&1WRC M@]`93`U,#=^F!D&TG!J8[);+(/L9QD8<8R/V\AH!T\L03H/AR87AP?`&%@<6 M1P"+@S$.3`WO:688Q<"F%-:F<)E>AG$*C(<@Q@,C$5@-6`TNK`;&&C`7XLS0 M8]0!^U%L^\'OS#S&'S`HXAD4Y!G#IL"F<&M3D%@,LR*@64&`"\8$QH0S8X)0 MUT$3(I+AX&M%2M]6-!)<@>XYNDAG4$(J"M8"U.-):["(3 M`E(P'3`="$O!>L!Z"&$]$)R"`1'%@"!$!;,!L\&#V4"@"L:"W"$/5AJM0=ZB4&NE;%NO!5)W`\"!^J>W^&%L#/W+F?YA,`P)Q.@7PE8TKGV8>&4&2!;$.VXTNNO%%,;5L30I@AS,429K\V^^D`Z87TQB>] M75.UQN3>MC2/70+O&"(,$6:U"4L,R#'6]+]7A#=WN2N:W$)D"RFRQV_O"#F% MG$;=(@6B"E$M@*A&W>JD8-+*USIX;`B"I>K):B"VVX#,8$,,J(R(*H/M)D02 MF23&B9"4PDI*)H,W<06$2Z9C;YG"DU.DY;@%6IA6;+G(P9HR*`87BE&HI5R% M%@UQ5V%!*GB0BB(L?BJT0*P>)`^1@$@<+Q*K&()0\!J71'@B)^+`]7IIQ"/R M*@@(0$`3$'&`+"#$`#%`3`'[1R$M`OM`\2I;A9,.+E>68[$"1%6$\(&Y!!9K"]%Z0G*^G!!EP0(6QO)9X>)F[[GX$R]Y6)E1.Y4KIU49=@1VI!@K3F!*8$IR:$KX6-`#:P)K M4H"%2K`AL"'YLR&9K@.#Y2B0Y=C8DAGA+-@/V(\T-SE'-`M6I.!6!,$L&!(8 M$@X-"6)9L"5BV1*$LF!!8$&XL2"(9.7,;F1\*#!2L6`P,C48.3A9F+/)#D2K M8"DXMQ2(3\%8P%AP82P0D8*]X-U>(`8%*P$K@:@3;$/^;`,2IF`A8"%$GY9` MS`EV@FL[@2$$#`0,!$80_%D&3K=R%2_Q:5^#ACHQ`2./$(8%6]$B46K#X.P# M1RR'E6#$`KL$NX3)=9@FF*;\FR;,R<,ZY=0Z%2T.!YL$FY0'FX3X'2Q1&C,^ M^T\!0X0.)@+0KB(7!FJ1A3<(>1HVH&,P+S$MD\Q+7F>^(C\'>P-X@4@:3`Y,CKLE!S`Q6 M)P=6!]$SV!K8&KYM#>)H>;4PV6T;D/9B&P338&V*NLV`@&G,B*C!\N3$\B"L M!N,#XR.4\4%L#?8G+_8'`398'5@=`:P.HFRP-=PG.R..!J-26*/"99(S(F6P M'L)8#\3"8$!@0#@S((AVP8:(8T,0SX+E@.7@PG(@8@5[(5"J,6)7,"#%-B#\ MIA@CB@6+(J!%03P+1@5&A5NC@L@6[(J(=@4Q+E@36!/.K`FB78=MB$B6@Z_5 M]7U;T4AP!8);42P'[,7Q]B)_B^@W:818%NP%[`5"5S`9,!G\F@Q$JF`U!+`: MQ0U,P5;`5O!A*Q"'@H5(SD(LVO#<9B%YD0DX+M@.U` M9`KF`^9##/.!^!0LB#`6!%$JV`W8#1[L!F)5L!:\6XM+RWMR!YX!BP&+`8N1 MM<5892.L!JP&7U8CV,_$P@`#Y@+F(CMS$>R'8F%TD2<[D?%:/BS!@''`DCTQ MDZ(POPV+P)]%P$0$3`%,`>8<8`/$M0%(B(5!@$$0-U*$$0*L`_?6`2FO,!`P M$,AQA8V`C4`L"98!EH$GRX"(TBY[T"-.H!4P"$<8A*56>Z"7&.1:&>O&6Y'4 M_2!P(.\YE_>])(#.0F=CU=FOGD$E#S(+F2VNS&YP`"J['MTP'8^..422V!AR MZS&!N2\*L0\24$_^\]XQ.PAM3%H;"SQ]!WDLA#QB;@P*^0Z%+-[D%72Q"+J( MF:$\J6&4<"4&SU#!'(4>,5J&^L6N?A@>0P!S)H`8#T,#,0"&\A5.^3#B/9P; M?^@0\_QH7SS).OM:D`F):WLJL[-;[B^6IH8%&/250WV-*:MG'QI"D06Z#=V. M,NP3^,508*LQJ M$Y88T&.L[W^W"F]N>EX8D!DA909[3PBE,DD,%:$IA=643,9O`BL(EU3' M3C.%9Z=(2W.+M$:MV'J1@^5ED`PN)*-8J[H*K1KB+LB"5O"@%858!U5HA;BT MO"=WX!E0":A$5)58Q1"4(E]*$:Q_L>!(0"*.EXA@M8@%+X+[B0N$+W,B"UQO MK(!X96X5`0%*B`(BDM`%A""A!H@Y8J\YI$YASSA^=:MXVL'E'A3860T[1_"A M0MBW#+H%_P*LT3-:X:/FYL+^J^&W%HT/AU1 M_GOS<:(1EK;4V5I+35&S6;-O_XA7)$L=71VPUY)L9*R>?7=,V)YSK^!=7=C_Q*%,>S"6O' M:YO\Z1%3?=O^O*4K:=N:-E$]VZ8M*J8Z8`>[PJX]#4>H10ON851"Q=I%RBUE MVL_*O#E""R,"M<]2[>?7LVM]7Z=/U)&ITR>N/.ZK8O\@;F+*;M M@$!#H%,2Z&/*MYV+BR*%(R-,!DQ&%B;#;YA+W?'[AE98<4;7AO4"FP&;`9N1 MNLWP.SD\&_-K-`JSY+8PAD@TRX$%P[!H!;=HA3,?7&;[PY04U91@-0+,"LQ* M?LP*C`F,2>;&!"8$)@0F1"P3@BPL"#Y2I@JM^)!63#3#C\;,L(C:!6]55$G% M-"Q<5)Y59B(:P0UB((*R0PMQ((H8'0 M9"TT[]V:#E/FF"[*WBW$+'R^Y!HS6;%;D4(?Y%L8N='*10]:8YC2R2:Z4`>'DQ:P4U:\>P'\@-A M2SBR)4@YA%V!7;MH+'\:BR4%\R!TC/SK4J$L26 M6PZ8.J(U\@:B+2-M6'58=7&M>MIQ*9CUXIEU?C$&NRZ.74\[KA4$5!6C2U]D M>_/92!]"BXFECJD]T')H3]06N;3)G+M!T%R"HV9[[:>8"5W](KA_P(F0.$E( M3BX]V]\;ZK'V*`>"TK=P5G;D6;_-HM-/EJT1K6L^$\?UG>XWOPS4P=Z\>KE@ M\T9\H)<8U`L?ZX:@QATKT(H[2QD')>:5V\.)M#29ZJ[M7M*6FUKOVFEYKLJ+ MW]9N(J:V=,NRP9_]`B'/OY!_]0RJJ=!QZ#AT?!EON+I/=8*@+AWQ#^?>`(Q1T8!A@&7@V#7["NJ5IC,JV>;/(!@!X(M(P+/E6(C M`H\(/,2;^PB\G%\91Z`%$7@$7R#\B,##,"`@@X`,`C*0]AP'9'@3[&D$O;8L MV-A"%9Z\4"(/3QYR+[0G7SL^4E^#82B<8?`+=J.8VK86A?1#^@LM_7[E]K,# MXIZ@N$/2$:9!F`;B+7R8AD/!EN&-(8!81I( M/Z1?P#!-(<0=DHXP#<(T$.\\A&EX%NS%!J,9J$063;NR"6=<3;MSL]9SS]%- MX@0['3LZ:_Z%4G\EKFU=6/9$3)F>D79'':&-@G.J^I;/3+Q;'6D.(*:\1D^-EM@80*/ M;`($VO>YW(!#G7F?3$GTSE_^ZK\8=F+\=)B M=&>32S*QJ(UPQ,;7$;5?'J"L5S\#8YC!;O7`B8`X2?GPBS3B.9M/Z]N61_^E M,7/1(\%TCL<."%WXZ)US5J0'VNRSSI@_D/8HL4W%",;$K%<=9\/@WA-[8-GC M/&TG)EH0Y,A^GXY;-CL^SD+MP\ZB;4*`IP`F!-H`;8`VB*$-`AUR@T0")!(@ MD0!S405-).!PVSWLD\J5I"_:<#;#4TPQAX1#PI>/EEQE`\0;>Z;RJ-XX?A*; MID+#GW9MFLK/\9.\[;6$75,Y572$6!!B@;:+%6*!N$/<1/O&#?`0TP=,77$U*'A!8BI<[A>#T+.K9#C0$GH M.'2H[H.40>T?/""3YD'M%S1,\AYKF*GG,HWC'N2XJ@"Z+G MB+I`PXL1/>=DZS$(.?]"CN@Y=!PZSF?T/,(GD/D$3TOG.!#YA$] M1_0<8IZWZ#DGXKV^03.B+&%`7@P)1=2#4PV-2Y/2VN09*\^A,QB!0W#$$QS( M3!YE!N("<8DN+M7IB148+$%=,%@JJ+Q4$SLLZYWR7\Z(X9+ M4!<,EXHI+RED2T?V79!QE#=M0<81A(4#84$8)M\B@S`,!(=+P8',Y%%F("X0 MESC$!3)0](P+D"U'9`/^><@X2A1.520`CC(7`'`R)!>(0!44$X!2:EQ"3PAT_^`.G`4P)'-U[2)STKKOY,NO1-ML>J MT=.='RMPN:*5UC2B+2Z>-J]B+.YR=N>(?"6*X]F$775MDS\]8JIO*R^87[MT M)>L,S[9I%XH-SWTMO(#?,4V<4!K(KEY:%#),-V43E$INJ=OFWH.@#"@C.F52 MVE\1E`%E6)M_!(#!(:`91 MEMCNI>*2Z>B&FIXYAQ:_K=U$3&WIEF7O;O9+;+2303O0+O^TD_F@W:XXQ-6K M2VQ3,8)U-SW:P^;P_.UWV_(F]-,JV[9<>FN97?.9."YKL]]M1=NSR"L6MLTO M_JK\8=DL`NO<#2[)D]LQM:L_/=I)#^P&W=6)LS8+9$_\)4;LXL4U8G/X<.\M M,?F([A.:R<<4+B2*EN>X]L`H_S$8R`7D`G(AM%RD&G^"7D`OH!?BZD5*L;?: M;782B?,A/$>W&V1N4W@%49ZY_A?%&$K`>)\YW8.3?>+#$\B<5S+E0`:=)X/ MG?^JF_K8&T/?H>_%TO<5X$/7H>LYTW7E%;H.72^@KB\#'[K.NZ[O"`7GY-0% MKHW)K67:R<:#%L;(_D'-,(XPCN\SCD?-+V&\")L(FYB]34Q];@SC1)A" MF$*,#V$+80N+;@LQ+H0Q+(`Q/"8_!>-"V$+80@YL8=JY-1@7PA3"%&)<"%L( M6UAT6XAQ81+K!V`-.;.&2#2%4811%-0H(M%TMVWD=PT&;&.>;2-&C#".,(Y% M-HXBC!QA'6$=D6H*HPBC6"RCB%13V$+80N2:PAC"&,(8(M<4UA#6$,FF,(8P MAH4WAD@VA2V$+42V*8PAC"&,(;)-M4/KJ7^$!M9*Q6=#AOVUQ0` MB@B@>V(/+'NLF&I!O]GYLU]2['R(1[ZA M$-*L/+A4=%A5@E#GA36>6"9S]%:\XAYQ%=TDVI5BFW1XZXB-CKUU7OC!VRM= MO=)1J#LG=A#U9;&SMJ_=27')WQ3/!5_EX?)73F8]Y%[ZN:,MI&M$6%T^7 MJ2C&XB[!Q2PSQ\FA[3VW*,66KHOS M]7MZ?QH)VMW]6>57\;:")0:*[TD'29KC:T6XH'K,Q/MW13=O+*<0N1'O2,;) M"]77FF(["D#XI`B?KED'Y=H2%N.$_PD("A87$D@*$A3@,"_$&H=K>K5H0 M%N+76+:=]!^G1) MC[`0-_Q'6$B4L)!P4H"P$&]A(0XAM'\'7X2%^+4<"`MQ&A;B=#=EA(5$93K" M0GR/$/-/>(2%LJ5\,>T[2)\NZ1$6XH;_"`L)%!822PH0%N(P+,0)A&+;KGZ' MPXBM:@L1-,)VM?&J!>?G5(0;+(+[11E3@OZ%HO]Q=A]$Y<](@PY96D,P@DO3 M!5(DM6#,YW*7]C"Y`Z`^7P8VJ10#<+_0W(?A%X+]L/W@?Q9> M/YC*GXL./F3H"X,0'#JN8$2F'B(XP:4[!U:$G4)X$GZ$,#FTLYP MS2EZ%FKSX#TYOAB[5\_T__IO$[(*H=7?Q0;*CLHNH65;;3/)^*0JTCQ^?[CF M$I!2/GEBGI)]82B.)XW34/SW=T5<7=WPEKFU=6/;Z\=4%@MJ.]IDN=5AKH#@==YXQGIJS M]2@W`E]+(_KC#1DJQI5?R)T0%0UFM%YG:_6*!JU$_**R?"HW$O.+]INS"\49 M=4R-_>N*4N]9,9C#N"HRQ&8]H5*B4()T]X+A&]M\#AYMK//IO/JT3HM;YD5U8T\1-`)=,HYG:II+JT!G\"G M//,IE44YH!/H5!0ZI>#M@4Z@4V'HE(*W5P6?P*="\*F:[A+L&+:;DG?39VEU M^[GBZ*MY2%>.JX]IP]\-YG?,/USJCFI8[%ZQV1/''D]RHFS9UD5+1^\_YA]N=O_UN6]Z$?EJUBELNO;7,KOE,')^V MHJV/[[XJ?U@V&Z/X&=A/+AW0L'QM]VVQ@\K:$GM[X@\1V,6+:\3&[>%&7K)K M1[1RG(8W9$ M^C"AG6I1(W_%%MY-;-TA3IY\'HA&*J)Q/*`@(2)*R#31\N``N^LX'M'.W[XY M"V1TAK2,NF]:]L(%@@/!V2$XTY31%.`'>1)6GN[<$;'AOT!.PLG)5KB`_L+2 MGYT)06P5S@G4)`,U20-]$*?8\ODSB;[T;?^Q;_!1,E@>()JJ+&(LNV`#.1!1 M#C!4@0Q@J,);)C2R3KC+.DDY;5E@C4"&1ZI);TCFY5HW(!K(FH6`P-F`:,#3 M2#XN@9AB8L&$'/`$P3LN2%*0[.A<$`9IR)R1IY`YP[F@$I)S.206,FF+04.D MK.:-M'F=M!6=9`6='>6#%,BZ+`3'D-[(23Y3TKG7.>!:H3.<09(4DOZ*3)(\ M9.J)3Y)$IZJ1DB+:[#*R/G)")21G"$&?@N<_($T!F0")PJ4X*,K@WK9?-JL4DMV"+/R%'O:@ZBWOQ&1(XIV7:^3:U&>,)E MH/W)'O<)[4]-^R'6$.OBBC64$480\BB^/X5!>`*7,LY@59LUPE*"N+.`M'NUE`#S!:@0Y@M")(C@N. MI14Z$07'TB(GCL^<."R`X%HXH!I8:0`%@;L!U8"O`:5XIU(@61ZB$:-H("N= M-XKG>F(B!YS!#``?+"G(0HM<,`8K&GAC3R&7'^2"2\CSYY%92,HO!@^1_9X[ MUN8U^4-TEA4URX(/5B"!NQ`D0Z9TW)R-FAF9]([@.2!;Y'3&/.R+#9;@%/AD M69*'-45@"8Z!1VI\`5C"U>'52`'-.B\#699YX1*2(87@#_(-N>(,T@)%HP\R M[Y`@AQRT5/!2G&07Y)/P.0#W-.F'5B&;CT$-=P5 M)5V_;FW\VU']P\R=6\LESHVEF*S]M[SN_&WQF0%AY77^?8O?=T^)=!R'N!>& MXJRDFL3 M_FDI+553V[VDC<2TMGY:KIV6YUJ[^&WM)F)J2[4Q)\57XS5[EY,HD$>HO)N M=VN"3`4@DZ_[7XBA75OV@[+/J(-(^XFTO25!(I!HBS-&/UFV1K1%VOWYF__0 MN\&6JQ=O>G`]!F[_A:#3.^D41[=,2[O9+R!60"P9V5$8[B(["B-Q^#U,:^7\ MRC.RHZ#-R(Z",$.8N1-F9$=!I)$=!<&&8`LFV)!IR#2RHR#.$.1D!TE,HFFV5&U91+5D,0!KQQ)'!@P%$R> M:\?GV-7$D6?,%4*G,5<(P89@"R?8D&G(-.8*(`&M[I=/"T=(9UFL+?.(]@?U82$S=,U?1C7/% M_"&\XAT`P]3;V*@N8$!AL!AE%P8*.ZJ<5SC48"@$,A0UGB`!0P$8P%!P8"@2 M@D/8P^=HD37=\%S]F3RP(9GNZL2Y>E4-3R/:M6V-:4M-/-=_UMW@2K%-VEC. M/973D6*S<>C6!RQ+C./:NNH2[<&UU!^=%\76!+<[";;97*AV-EHF`V5ASJX` MK`'KHV`MQFX>@#5@G6.?O+[ZV["7LH M,'X`XV%;$(#?-YC$*IPP^0RBL1`K97*5+E.4P$",$E6L4].*H4\XV0SBE!-Q M*NHRN:((%9:R0;1R*UJ0JCQ*%00*`L7+7#"B4E`H1*4**E&\S>O'>@(IHE)Y MTR=$I2!..1$G1*7R+52(2D&T=,G1*4@3CD1)T2E\BU4B$I!M'(K6I"J/$H5!`H"QBN8HB-I[U57SK/ M9U_=8=K"Z!-`)A[(%@-:6&D.UXE,M``H*=?#0S/UV3U6] ML6>PD-TM<;^9M'D-_2]"K<`S]6[9[;\KNGEC.8+[[V%-X9'-D1;V.#A[=2N, M_.'>KD;S3Z+TX\D%0Y,_.HS>*GD#5?6Q*D.;"J)-U=.JS`>,H$VYT:;D0"57 MIJ@Z.F``<1),G&JG[OQ8T:8N?8Y-&ZA'F_#A19FL+1#Y0K2A;@XOB:,/37^*>>7NV?=$ MZSC32Q?O$AM]^UIOH67;F^\0MHXIQ_8>6)0@1!?D;>HG!JA?T(?:BKJ^Y.H` MW&\M4YLW=]'@O=ID:4)\2[,#TL'Z/19;M]8H_7.@JPW@IKWQ'>WV8`=<*@+@X6T?W'=W^.ATD8GH29M<=0'$/Q M7.82Q(%UC%HP%L\#IM<\[[L):SV`^IBA^'*;`=4\HAIBC1!33I!]16NM:41; M7#S=0TLQ%GH!_3B,!]IKA';!6Q52%171PPHO\C]'^.(U^(.(4(OE^] MNL0V%2/8';1'F\DA'Y:=?FV7$HYM90C9BO:NBW\JOQAV6R7+N=N M<$F>W(ZI!1EI#T3U;-W5R6JZYX5E3_S]2MG%BVO$1N+A1E[R"8]HY3BM9\B. M6MZT=T]/Y6U:8I,XQP+[VX.?DLEV&[ZW#/J[JA@/WI.F/^NL(P1'^-'H"=<< M@-$,1K-='&=G(WVE7O50&9)S1?U!M,7%7!#P(#+'[\(!3OC,URU/II\L6UM>*GG^YA^K^E9_KDQ#Y:AW=DSF/P5G-9R M[1D&*Z%GBTHC`#* ML;;`U\V7KYMFY&7YH-NNJ9&Q23M$]5N-Q56]I9CA!0M3$> MHYO$_=BSK*PMSUA_O$+)8MBJZ.W&_),C-75=;-KNN;$GE*B]W='*NNA$+*TI+"W5!)J%B[T+:E3/OA%F?YMB-V MMAWH(<@62L(X%J`<2$?129LKJ@#7`%"$L"7\1?B+\!?A+PH30M^O81PK4`ZT MH^BLS1=7`&P@B)NYBQ0F,5-/_^NQ+596"OA5-_6Q-Q:3-P+,=`@R2RIDRN$< MS8N&6H%SW@;+D+YXI4]YA?1!^G(C?AGQMEZWQ6/?'2T[?8CM.F5JPWY28.%D;(:Y7 M>WG/JKWUSK&@`!FB(8/GR1G66L16^0A0[D]#6MSGW-GZ4/TBS0ZR&T%V]S7HA>4[!BJ+"VVYOY@"?0AOD.K"2/4^<(3B M3GY$?7UFHKX%ARZT9;-N0AKP70TY#=2V4-!LE360ZHG[\ M3%<]X9FN[5(%/>$B.`7"@K"\$!8X.[">H:4JF.S;[*1 M*NA)T4TU"`O"PMWET]WE#9+;\\[A[N;5/,'=A?44=!W#_B4RT).BFFH0%H2% MN\NAN\LA)+>OA8.[FU?S!'<7UE.LM94AE^U"3XIJJD%8$!;N+I_N+B>0S.'^ M7.*MPSB\&9AHQ,4F7[FRRT<5F)==R<190`$1YE"$-XYD@P9#@XNMP4>?4E@P M"<;"Y#BU^$8QM6TM6B0UQM)CR/)V6=[/#@@SA#DQ8>Z:JC4F][:E>>P2[`X! MB89$;Y'HL#R!6&,OM9@E>M&&YYZCF\1QBBG)$&((L7JVBPT0WC7A-1V/-E0Q M9+YY/$0&X@`R%9HLB5^ZD'>2(QL',P$%TG0.)@)YB(;)ZWS MOJ'"'*@PTG$@PA!A[M)QN-9@3/OBH`!,!4.U<5``5!VJCBQ+Z#9T6_`L2RAS M8909:9;0:&BTT&F6@J@U-#JJ1N/,6F@P-)B3,VNAMCE76V2U0W.AN1QFM7.N MO$AKSY\6(JV=/R446%F@`LAK!]L295MU2K9Z!N!\;[9_-;%6F6__*EJKU))< M`S'#BHBMDAQ6YO:J*EJS5),1EI#GAUS2!S_3"Y])U\^W87+9TYT?*T;[BHJK M1L=ABXNG=DMG]6P9`B^$L7Q;,*NNK;)GQXQU;>5%\RO7;J262G/MJEM M$]MN[VOAA5T^IHD3,M>[>FE1R##=E)9I%O.,%-`.M,L5[3C9JSWDX;`'QI=W M[HC8BQR*NQ>3:+OI-?_XA4)7L=71VPUY)L9VAG7-B>S.^8?[C4'=6PV+VY$;G(\E))2U[F7;0TJCZBCS*8RDEY/S`@&Q!*"4(7 MBFV_^;/!$\MF5G7,IHR+BZ(CVR-O0-H_JH+EAN463';33GD"M(&AM#`$VRV: M[4X(2>N9&SOFLAY8?,MONVF*^S3/=Q55'H!2G%""T0.D MCEDA`Z,GB-'C=`4(C)YX1B]W4(+1`Z2.B9ASM<7*\I8>!DJ!D[BDI5CP4E`0E\TU)X:(UH"0HF7M*J_$ M*;:">$?[96`W.C(P"FDO4PWGE=S;Y%FW/,=XFRT2$I,^1SH)NZJ='V=A3?1% MV](W);:(UBR9K)<3HI%XGR+9&H\5KV7Y#:NM33Y%.LRG1YR@P;@X1RV^H\V6 MZO5`+S'(M3+6C?6SU#9WS_NJF_K8&XOI$D0[^^<@!`KH9<=YKMA>*,99Z"T[ MY:W`&1.%D,^DY5-YA7Q"/G,CG\MPAGQ"/H^7SZ^>014*SB?4,VOUW$`B?$^( M9X[$$ZXGQ#,_X@G/,V0ZH9`19:ZRPIH"'R3;3#CK*"=S0QDRV3/UH%E9;H+< M6FN^<;"=9Z"W0?UFSYK]M/Q\]K#=#V_N>S@KFJVH;O3'-]8>K^G/M*O66Y'= M<^N-"<60M6$.%J_5':M6D9MGWQXNMY5HN9VW/W'I=9?$M,;L4.Q]+YQV_DBQ MB1/FC9L/G?VZ5.]P#;?.F95^<6W/>4>GK.O_RK-UEXRC/WK]5.#5EIS0C]&? M7=GQ[`.P"/?PO>7>C8#-AVM$/^M0ET)C;L6UH0RE*<%[9'!8)P>*X=`FVGC( MXMD7GFVS+W5'58S_$,6^"H3FJ->?*[<>2YS M+#0Z3)`THNICBNO/)]W;ZY.5PJP[4Q+CD?_+E)1RK=JJE\NMVDIA]KQMHV0! MN(,$+OI[D"%Y5(O\AU'_T!/7WWNM&\2^H)T^M.SC.N!&L8=$HD-'8A!_98;D M/VNY""L/7W]SCPQUAW:6Z=XJX^/0==5YZ$O?K^C_G7=N+^YZ]U+W]F+YQ:O/ M#MX<'/"EJC;Q$RO'K%7^\E]S-V";A[,1,!WVWMMDK'OC^3#8WUG%7ZSB+"'D MM'JRM\1KXY@UO%`+(FQUS)!0/("=/D:R^48NGPPH%5@=WZQV,*7X;UM#6UE/#/]?>4U M6.N[J*/3IWU^;E!_^BAW\;\,]Y.F/TN.^V:0SR<#>NNIH_]%SN3RQ_+$_>1_ M$Z)2]2SQHKYJ?KN]O^Z77G:_?F/V?2^H^2_^M#]_]=G4DR>]+) M?PW=3W__V]H+^U?_VS_MW'1_OSV36&OI@[=/TDWW]NKTRU7W]R]]>G.E_/,G MR;^N>WMY=4N_.FW5)J^?I/O.Y67W]O?3FZMK^F7PW=:WLG>RBLQ>NE)PW:0- MJKN;MP9??)\6X\DRM.!IMW?]*WH%>^@O[*GL.RG:*X+2*>/)IW^T*G+E4QS/ MW%7L[NV_Z:C@*VW`!SHDD/[UC;;Z=??J4NI<7]_U+COG-U?2E[MO#[1%:I![1Y]2G`TU7^C"# M4:7\Z:+7F?\E?_IOB9A4A]F1T8[TI)@_',FUI#$AKD2U1%)](9%,0C1'L@;L M.]VF&A*\2:?W4"V21H$.272$+EE,@J2)9T\LAS@E::+048OJ&8IMO-%*T$?I MP]&398\LBS[R17='DF&]2/0I8TOSQ\/T*OH"XGP,BBDWRK0)@_I-%),]A-7- M80]3B>TJ]-_*7!+G93'T,5OVY[_?)+8STB>T:B/%E?YD6R`,WOR2T\:8UM'Y M*#UXZFC[?8I-V.5C^CUM'8T=+FA-@NI.@C(K['J_O6G9)P9Y)6Q0Z.A#D]ZC M.-*(UOKTSV#SA6W%986A[4";+JB]Y!)JC5Q69-ORAO2RH$."Q8R2O\"-%OE* MH44.^F6UQ&.*QT4WVF1(>\!ED0IVAKD^/:3).:DK%B_V#UF[]/FMC6'T1U#_7S,ICHF-U:?C`Q]*'.BK7[63:A;_>+3C_8 MPS,K_ER=,-%F]S_.I1KXG-?*@2 M6S'ITK;X:WX'>X[CV12E0320NE'+:``?KS'PVQ7=Y+'-J@&>.&7WOM#D_ M"BDS1^CD[#*>J\-(-;`,ZCPS,/L1E;F"!/"B6%3G8&.>XQ+SAQX%`:.RM048 M3XKA_^:,F",]HW\H[,Q\\JFBZ51=5';#633(&&3@'F[@\L[VW3_.-NG01C&V M/6PUBK+R5?_NWG_#Z_(;_.:?O8/%F4ZICS$TS_SR;U;H>_>R_X4]A57E_*YW M>=4[O;B[N>GP\$D.BXT#(?V.NWASR?EX.\)&W\$?P?E MG9;8GA5W>L%9^=.LBN=W_?[=U\--T0N:<;-YUEN'Q5]9P^GJ=$OVHFONZ/-)H_+S>LG6+Y'CN**1SFN2*4C6?35]U_H;*IMOJ&QY@__= MOZ]Z_>Y%YV9&R"?+=:WQG(7^B_]1]O\CR9-7R9>\M8)55@NV)"\;0Y([^K[K MF[OO9W2$J6G$7,C^3/^V=0#JF7X]%Q)5+4R=BU+/A/LVQ[*8&\QD4I$I4&?U MV(/50U4-7ZT%UIN'9Q?9$)_8*ZYD._+8I+TG!G=)!ZK^DJ=J$!JI[1P/\,>K M^'HQ`J05N2];>_KRPT]!.,'R'#HV=/X[3%>"X@E7]:")RX3V'4=: M;#8IS7:;!&``F-V`Z5&\..%`PHF!X%7^D^FBB^4XX/DT5/C`0H6[@WQ%(#8G MM!6Q4KFI2($'FN>=B__YO7?W[?:2A;+O>M2TJ2HA@T$.I'!;&L&?\S2"+?.6 MJ\D\YIXT@F,AFWDSIT#+X^K(.6Q^2J/K8VP#6Q^.8F\$N=DJ->J;N1AA_.6C M:QVAG].;8`;?P?=B\+W=`-^%\=[RX:+YZX`D)5B;?"I=D@&Q;98:I[Q.O\4( M-=;)!L$5EG<9K;9JI6JC&:6^@FLE.`@.\L+!=JE1E@O(09[]EH*K\)2?EL]H%JFIZF1+!1S8]O_5Z+$-LMS^V"[<.46Z><&98IZON MZNDL1&QSL@X1Y7A_.;)&;H(Q>BQI*W@]>K<'JCVQ"I*_T<2-'NC*U8+G<8MNJ?WHFD:KE\$NM@9G<8^9!?XT3 M,9RH-"_QS)`QQ+07YY9L@\8S_I#/?;+8=T+)WY)W76CPM9G':U.`ICZ?R0V!R-S%L>:R6P5N+X MM1*54JN.A1*@.^A>!+K72[5V&6P'V\'V`K!=;I5:Q^N9!P53 M&LJSC(EI9D4:4;7<*"H"JGD+J%;E4D/&OK&@.^A>"+JW2HT&JJ^F!NM(]L:4'MB5J&G&UW(ALFG7D87\>]"GZ%'V* M/D6?QEI?GKVBU3?(`OH^_IWGBJ.K&"5BE"C.*+'\L8XP#0@(`H*`("`(6$`" MRA_E2-E-("`("`+&0\!(BP<$)R#/X_'080]AA^J7NN'%>1P.@F&%U5>!<[OI MX`/+-$%VD+T@9(\4:0#907:073"RTT$5MK0%V4'V@I`=VR_P&%SAY<#9%*0& M5>7O&.%\5KM`544/Y[VJZ.&\5S6]M,[@H_)DD*W73S_O]=[^\!Q7'[Q]DFZZ MMU>G7Z9+.>1*^>=/DG]=]_;RZI9^56NQ5LC$S>.Y`OT1D0:685@OU,64_+Z0 M)C9Q_%/:7?KCDV(HIDK\(]O9WQ?6F&+C;7X2:_.3LWS**OTL_>DIAC[0B28I M@X%E:_Y#1Y;GL%=,%-LUB>V,](E3DDP2G-9J$\,_(MXS!YZIT0^J-1[KTTUB>U9ET0EXR=B+Q57]HM; MV\!:Q#>4XG!H MGODCO,TAW_?N9?\+'92V/[9I7:;J2X>5-YW[!UI^JH*&,G'(M%*S]NSK8TJ& M6_(B]:RQ8FZILJ02@PFH2N'^^:0<_#T=Q+&_@P)G,LJ;*WO[9+UHFA M;X7L6TYDD9=AW/&![U;D\41KSV+Z#S^Q,8'+_'_J&SO_'=O\!\;X"8[QEX&B MTE$8L5/8=R'$T`R``6`6@#EB@,ROP>!S7C_Y,VC>$3.*31(R;V9ATB?B\6IS MG5T1?Q,EDWS19/OA1]IG*_9&$24]`V(",8&8;!635JG=2"ES,R=BPK/?F0_G MLJ.JMD=]R>GIAHX_QVBY]`[)T)4GW=!=G7X[G\2L?)*^;9EY+/3(,VQ%.(=" M<98EU^I1CSD2/'<6%`0%.:%@M53%W@#9N32\1$L+%!@N4%61^IKWJG*?^KHE M"0\IK<>DM`:#0-T>JI:R64WTHO\9\\H66V-/8$35?9*X](OMRT M^$C'S%$ZIMSD+<=OFGQ8:_&;!HF"<%N0K-'+4]8;1W$"U)/_+$8NZUR4>J)O M\UM/]&U^ZUF,S/+7L\1=^NT3,?X:&X'K-^YKL1DFN1]J? M1O`EV6`@&,@'`^NE:AW[DH"!8&!F(X]*J=J.M.,C*`@*@H)Q4+!<:D9+11.< M@IP,X;E.T,Y#TE:AJXJM@?)>5?1PWJN*'LY[5;G?WBOL+EJ9^'1!:1>K]"*6 M_5T[@#WT_W-#K])=Q=#5M:V@=E9Q5W[VVA$D+!/XPL\$]A.![_Q$X*5K2M+M MGI-'1.S+M'LO7`76NL6=)V@OY6?KR]W"-EE[(?;JO-1[SMW]2:XU/\K26#<, MW3)C>VR<1P/_),OE)(J(HY:3.FJY)-G$F1#5U9^)\5;RPIO]BR4-(=R;3<8*]!6Q\K]MMT#8.J ML\_^>ESBD)4M"EDQ2NQ[FPPL5IC@&3;YT]/M8%?$I?=+NKNQ&^(A?FZMQD`W M:35TQ:`-2;_P+_PH79(),5E$8':/]3(M)]L\D:W;48;$?PO[43<'AD=88RSM MVRB-%/^-BF3H8YV]:JFVI94KEHG]K5CS6^A:DI)U%"__QY MZ,D>/=G0$B7<(1AZ")5921*A'7&0\R^*$Q^BJA_+?$.^_K$>>P&G4A+;\UQ_ M@Y9QL.<&\95KMLT&ORQ*CB]98[K]L=^3;;7X)=MN]M:V@KXXZI^:-T.G(/!NY+0\<^>77/#4O]\=O?_R9) MOVY_SOQ&9^E1Y]-UOU0@J,LG:42EOK3A?#XYK;((DLFVLNZ1P>>32\_VU>-1 MIO]E'?O8MQX;C]6R_\<)=1'UX,)O](-<.?E-KM=J5X5*7H!3U"AU"V0RAWGW6'&=VE"M=7*]QQ M'N\&CW+EL2KOY%*E65[NL(0*R4,[[,5M._5F6/*;OOH#Y'_-SD/8IM-_4/NT M$M'3/I]TZ8C_E!9:/MD#^C`8:+;:C/#+`SR MH!)3L76K\ZH[BU^G7][;Y%FGKS7>>F1"BTBTK_XHB>K8?!.O1.VW='T@]N'3,T'E1;&V?5AW/Y4I[I79' M%23A.H1FIO+"9FENC7WFO1']N)'ZEP2_9D1^/RM M2QW4L4EYK?IMP+P@S_%='__2"XL6)_!@G<#3F;M$G6!&QKFU7.+X%U"_]3J8 M5C*'R^]8?.Z_3H-HS*^F#:$K MQKEB_MCIC%7\X5AYL]_>W?C+'>K/&MY[MCI2'*)]HTUK=X8V"6;7V#,<8AA= MMOD=Q4:/3>JYVG/-=/?FM_)'V:'U6GZ/?G6C!=])G6NYJ.XYRG]L4;*-K M0N*U%'1,LS1X7[PD\IO#ZGN[+K=C?7%X59:;B53YL)8VV_*A%T]5@%+]B_R%93HZ18K_1Y_>Y`R(374J8'7?\@6#@L@7WKL)N^J+9=`;G#UC_>56:\[[ M:_%'*%6BOI)M75CV9+<4U99U*-;*[6^TA6;=#7:]HVM>*,YH-[O3:"-?(JKT M/[N;*'Q5XF@2OZ$Y:)-&H]%\;YOX==G?*+WY;IM=C3Z0^@;,-`="/<6>1DW] MS6(*F_[FC8G&+/#=BTG=!7U`NJ;CV?X<=O@H8Z2F.C*"T]'8A`N[;"=#3YL' M&!IS"RUUQ\5(,8?$Z9K4N[*)G[_Z'YT8VK5ESVWD=*9E/%'TF6O6]YVKV83+ M,;;@M[69*38A=.K0JIW)U$Y/@IFFTX$RUHVWL_6S/@^O@(HKDS&9F;2-IW%U M$"NUBUR=P[JZJNN]1Z>N/FUVVFDMG2,U4SJY$P5)IR`1`)?@S7-%T;MYKFC2O)P4<"%_\-% MQ=MN)JOS0!>+H7`P:(8HR<_Q:MP'RO52VFHD1,QB3F\DX\83H=6W%W?LJQHH?LD MY_DK&2E$,'7@,OU#IK$/.K+Q]!NNCL5.[&*G6FE MLI.J5+9?W,"P7IS8X":BQ&2[^#,KI:F4RHUH^6H'FTOPJ!&`GB^@MRC292`= M2,\[TN5:22Y7@'0@/>](KU=*,I$K3;G4:D1S0(J:B0PQ@9A`3+:MD6I72JUVI'UD("8%$I,=#GV5=IYF M>4\&V3$"@MZDW[""2])[_)O#C0G5@FI!M:!:/#E24*T$XFQ<;V_[SCW445<> M-N;;IG;9G9(`#``#P``P``P4#P-+7E+PD1VGN/5Z;<L!H+&=^;CM#]&J:H\G.P;UF&9J13\E.\]#W:UK%?RN&1Y_AGZAZ82C.THGT MB_OF1ZU^U]W1)7%IYU@V.ZT]:*Q_>8JANV\[3WFM5^1FM3P_YG5WJ\76M%N/ M`<]CTU9:Y8:<:M-N/=PVCTTKU^1R)0O4YK]I*^5&(VK+7FNZVC4U,C;U@:[Z M#>>7=5&X._M>>?//`8XJPMM.JI;I?]K;\'!$@5*HSU;EVU:?>K->;W%?G>U' M:6_KGGJY7>:^.EL9OJTZC48CULZQAX0Z.=>>J3G?J),3)S/D2JO>6&WZM;+M'U'$"O=FO=%,1=VC5R:DNM<:]0:W M%3D:[I6JW$BV7\)Z7LUJK9Q!21)2]U:UPGEE0JJ[7*TWN:W(\#1[GR6)57#=/2F/XK41S/#NJA./IJX2\4VW[S`PD3 MRZ:#\,Z811OF=U_JCFI8[/;=M6JVVHURM;Y4L:6R9U"E*\>ECW;)W6!^!^_U MF7_\HA-;L=71VPUY)L9*M>;7=,V)YSK^!97=D1SQFFB3?RF"N-5J5BK-,B\U M>F\'I5\=T2`DZN9`28I$M3:M12) M?7S<)=4")60,&F4Y1?N6]*!4EEL-N<5Y?2(8@V:*XGMT/";5\B04A&RWZR+4 M*!P+&N5V/0U2IQJ@J=4:1]CK2V+KS[24S^3",@Q:$%LQ[IX,?>B7O&_1AO1L M<_&;I&N?3[JTO*?4GE'0AP\9;)W!61XS'%N4N&I1.UR+?2RO5ZO)5:+'ENFP MNU1#T<<[*M!\9S?4VNU::W\5=I4CCN(WWM?^M7:U'&_IQV/=<6AO71,ZQE>M M<:S)./7*/.33T?[P M')?)^]W@@MC4A`4I,LZ=>6N9-E$]VZ;VS(\CK2;V'M.JOZVE/;,4Y%-'_XN< MR>6/+%/9_V*@C'7C[:ROCXDCW9(7J6>-%3/$FCE6!7WP]DG:DD[M7]>]O;RZ MI5_56BS!?&>:]+O3M/??:%HV[?2U(I4W,^-7OO*SV>7R:FJ_GXL]>P?KA%.% MZKUYYB\>W%Q-^+U[V?_"GL(*/DVCO[B[N>G#9LU MEE1BL/QZEE#Y^:0<_#U='LC^#LH;=OW@/%=?;I[LSK,/^[0777-'GT^JC9_7 M'[9^B1S'%=5T7H."I%.0Z,M?TUKXT]G3#AY_H+<%AX'*C_,D=69ZCF)H3WY%NQ:9IMKY))LQF$6%>T!./7PMP M\02N2)L!0IJ`'D@3P,6!-,4\XL]\;^&D=]*]M8%98!:8!6:!66`6F`5F4YLLE$4= M(%STKG@9U//#ZG=1-Y-NC.]GW'-UQ4#L*M;8%0>B49$C17<0C06B M^41T38[D*`H>K@1$!8+HAVI-AN@"T?E!=*590,V->;10@"DBRW2\,;$1L(AU MR6:>0QI1H))<,PK$-40%0;)P2`G69+0J^9W#0?X`_[`2,%(@60P M4MP:J9B'J6M`:@DZ%NU;KF)(YM;]2`H=GMI!E2JEBF9Y3P;9H3U'"$P\VR5Q MF>,=M?72:ZID?*!F28XVD?A>N*6W/9Q$C/B42_5Z&;H#W8'N0'=2U9UJ.=)B(>A.EHG@F4>GDV[4N][5'6+Y\5(O MGF#^-E)N>W61S,#QL?XDFC&A?/YRJGYI3/.1@J`4\Y70.&AG M7ZZ"*LN5\L\9^6-!:6=__?H+>7E2SZX5W?ZW8GBDH[$"CXGIW@TNB.TJNMEQ M'.(Z=^:M9=I$]6R;^FGGBJ,[?=8P??+JGAN6^N.WO_]-DGY=>YI_:\?4;G3E M23=T5R?.5Z(XGDVT.[.W\K1OIO7D$/N9/;1K3CR7_FR9*KU+<77+7'T9Q8#I MTC]Z9/#YY-*S_4L>9?K?2EFN/_:MQ\9CM>S_-%3.$:[VO@_WKNK>75[?TJYJ_,\O.CDL&31M/ M6[G1M.RQ8JR5L[S)VI6O?";*Y579\4DR>P?KF5/%T(?FF3_PV!R)?.]>]K^P MI[""3X7EXN[FIG/_0(M/"6XH$X=,ZS0#_WK?;-984HG!M$&EH/I\4@[^G@XM MV-]!><../>8Z(S=/=FM$V*>]Z)H[^GQ2J_V\_K#U2^0XKHCE(2@(+P6)/G1. MPBC'L[`P7O>D*/6,SPV+K=9+2ED_;#!5ZEP0.\;@7/#W]ZE->[(,+7A8?V03 M(GVECQLYTI6I$4WZIV<2J5HN)1NMRDV@/#<529XT^UC1Y(@4S"4.@WY`H0A0 M"+554W0AY"5D<+#--^9'6I%;O+6GQ3_\1&\)II'D1OF3.[(\1S$U!].Q/*#D M8&`I$Y9>6/;$LA67+'!S29YC18^2KP4W02N4\?U.X:K/,%^KO,2Y!TT M*"P-5DEOP+,;N<>=DJ)LF;37I23$44R4EJ3.Q=4.*[T#/G*TICZ&. MG"\8C935>FRSQ-@&7&:KYO;X%7`>G,\IYS]42S4YTG:T40$BT#8"V&0&XE!D M<6B4FA'7S<$5`-O!=K'83EV!:CO2EG5P!03._]ELN97<7KFZEH,^SF>20U:E"&8>$`/$`#%`#!`#Q(H* ML9A=WO"CRJ0.+8_7T^V:JN&QN6G=E(ABLUG'S2G?B+,U]$['F\QNW+^\K\$H MM]XRKC69COSD8'A#'X&LUQZ(87I>&*3$3$=_9G0K^G?1/K@F391#/TOHFU.%F4_Q*LD,\3+ MC:8)+ESO--J"RQ2@"J@"JH!JW%"52Y5RI(-J`5*`%'HJX`@E]-!63B\?*UZX MW'NV.E(DFT=#Z[!S5E]BU!']"F/ M=10@>22_@4=@%I@5#;,QNZ(I!R7/B0]$NCZX6:,_O,T^L]*._(;10#V@7U@']@']H%]8!_8+P+V8QY* MY62\],#2LJ.()=>23,L\7?\>D1A$8G(4B0%4`55`%5`%5`%50+6` M4(UY;)#_K9-FPP:';06KF-HOEBU9GBM9`^F&/!-#JB([O.K-J_B/ MLO\?29Z\2HYEZ-JB6`A8Q-.>^0UI@#_@#_@#_H`_X`_X`_Z`/V+Q)^9A9SIT M2GIH>66RBDM/BJ&8*BE)__1,(E7+A8XX[2!)E9)$L[PG@^Q0G2.D9?H*OUI[ M1"UCTU8=JJ=J(M@KFG7`+PR,Q\!9JY4#,H:K,@\))-^K%2#&'Q$^/ M6)R&*PT5W63?+8[1)8IMTL9S))L8BLL"7ZXE*8Y#7(?E54B&KCSIAN[J]%DC M8FB2XDKNB$B$_F8-8@^.9=XO?-B4>*+UV^B_[=5%LC?'!_.3:$9!1\CQ-UZN MO%Z(%\0+X@7Q@GA!O"!>$"^(%\0+X@7QXEN\/E0;G+3D>T.;'((TX=AFQ&30 M=#1Q0_\S27Q%71/DU,'CTG/1+L``,``,``/`0)886/*2@H\*+?0SA[ M-]W;J],O5T%[R)7RSSL&K1N/6KG1M.RQ8GR2_.=W;R^O;NF7YH4WW3N7^@Q:?]82@3 MATSK-/-7^_J8.-(M>9%ZUE@QM]184HG!NE*EGN?GDW+P]]0397\'Y0WKJLYA M(3=/=G=IV*>]Z)H[^GQ2J_V\_K#U2^0XKHCE(2@(+P6)/M)*2V./3\^)U]H4 MI9[Q6=78:KVDE/7#T0J5F"ZQ8XQ7!']_G]JT)\N8YJ0^Z*_25_JPD2-=F2QK M:)KS4THVM)&;O-+<5(1KRC0Y8DRE+->CA%2AO0#2.I!J!0X@[PW.MR*W>&M/ MBW_XB=X23.?*C?(G=V1YCF)J3GR[FQ=;^1.5KH,1B$Q(?&'9$\M67+*`U25Y M=D MJ)OFZG9>BNDI]ILDQR92.4L^33FSE#_01$HL33)KE,-U[XU2O=**TDZQ-PGR MV"$ED!*!I81MH=&.M(5&VOGE_.$+AVY">:`\T9V8:C/2,`!.#*0$4@(I67%B M&O7XDC[@Q.0BD6RSY592Q.4J>T>\C=FW7,68[O-EV=('PW(Z`?.YQ_R'2JJ[;0NTY3DFP\"0 M.$03Y@'@%Q;\E785F$]OXD"\,9[ET@LI3L<3FXR(Z>C/A!T(8HV)]&%Q4LBF M+]-`(A MV=8QX7E>[NI;A#JB3WFLHP`I/_D-.`*SP*QHF(W9%4TI2)Z:OXF!)P:>.1IX M`JJ`*J`*J`*J@"J@6D"HQNSN9[\D(NF10- M.C_(><@.P1L$+#)4<`&4`54`55`%5`%5`'5`D(UYK%!_K=B MF@T;'+:EK&)JOUBV9'FN9`VD&_),#"G2WG-%"$=,SV2<57'/L8P%"5A\D$OE MB)M6)]:4`C$1<3\0+9W(X,'VS&_L$/P!?\`?\`?\`7]R,#Y-ATY)>[Y7)JNX M]*08BJF2DO1/SR12-;[3T7(D.E5*$LWRG@RR0W6.D);I*_QJ[1&UC,'Q4XP2 M<[#UTFLJ@81YN=6B-9`HZ@PU@9I`3:`F4!.H"=0DWK9JEMIRI)1?Z`AT!#H" M'9G-,E9+U4:T]3+OA%L8'HF!MU!3C3&'JC(/"B?=J!7*+9)&\^1;&(H+@M\N9:D.`YQ'9:`(1FZ\J0;NJO39XV(H4F**[DC M(A'ZFS6(/3B6>;_P85/BB=9OH_^V5Q?)WAP?S$^B&04=(+GR>B%>$"^( M%\0+X@7Q@GA!O"!>$"^(%\2+;_'Z4(EUF40<((T:V^00I0D'-R-F@Z8CBAL& M()/,5]0U04X=/*@]%^T"#``#P``P``QDB8$E+RGXJ-"";+U^^GG:D.RR61%< M\NJ>*H8^-,]\;V_%D>OK8^)(M^1%ZEECQ=PR@)548K`ZJM0E^WQ2#OZ>NFCL M[^"M1_IPW[N7_2_T#:T9H+9@(3:'<;V[76NR`\4WW=NKTR]7`53D2OGG=4B5 M&7R6FJ@5V5N>W_E!CK3N.'REEMW]/SS'U0=OGZ0M-8VW6KW5^7?+E@S+<2C6 MK`$EC3VQ;,4EDD:>Z+.)ZMG!=#N;?B?C)Z*QJ7J-/OU9[[ETF)+UH38P>0_>9T0TR$ER2;.A*CL?<9;B3V9 M3?JKENDK#BTM:WOZ+W]S[>`5JC4F'X\<[:SR&'P5CJ^57/+UVWK&S!)C34EY M5G2#@?1T8-FGC&2["$;):1/*;C<@9T`VRI.)34:49HS,`6]*/G$IC5SE-0S; MMCTC#NY%:/E5C/FDV!'X]8/D+HSC?3>G*(_6(Y+15?5QXKAL,6MK#N8&O7( MX//)I6?[#WV4Z7\K9;GVV+<>Y4M7.K<6Y<>TZ=>>W6-99RM/^$Y8T))HG6=:Z"%9 MNYX].^@>HHY,G99@T3J=R<16=,JOS8N"IYQ(GJD''?*-?I"K)[^5/Y9;ZR#: MZ->8.[_..K_Q6"T'?Z#O1>O[6^)>SMTKOZ]F[P8+Y[:ZI4KA*LUZO9%FX_?2L5:L'NCO9TBU&+=N*UV[(Y08//;N= M*K34LLQ#W^XH7KUT3R5?>UT3:H("@M/Z-KGDZY+QJ?E2K-U$J>% MK-3;]0-VY%#IXJQ<(U3EPEI)!J,C<)1TY9K']-Q!BR++/'5<_9B..UBW>OD( M?KV[:I9A7%OVBV)KJ]&D8_KGM[4X&PO8G3K4-SZ3Z0!V$H0L3P?*6#?>SM8C MW.\+DOK7=6\OKV[I5[4]D;IW9'==,QNS2^0XKHCE(2@(+P6)/LV55@;#\:O?8T[F M0$73K&C::4E<5+HP%47OYKFBZ-T\5S3%9$$.7)%,5I'EIB+Q)\>7C0 MK1(Z_+=C7#H4_/U].@!^LHSI_G#]D4V(])4^;N1(5Z9&-/;XV7+*O_]MNAU/ M*4I2%N"2.[@\Z*\Q@26ZG'*=J;]W]=_[$@EW]P`7T"(@>2!/`E:TTQ1P+R'RSF:3W MK#@G0]TTEPY!BHW!F3=="A&6Y#;AX6_KYDA[\!S;:J)O$2Z7Y5)-EM,D4<$V M!X?V0'N@/5ONK#1+]7JTXPGB;I,((,%^@]`2:`DO6O*AW2C)Y0;<&+@QD!Y( M3YK2TZR5FN46W!@<[?T^'"TOF.0E*LV/ZL:4`%')+,Y2JM0CG>FXMS4$@G>Q M4PARB>E*NU0M1]J>&Z`&J'D%=:G9;@/3P'2.,%UO4E!#J(LV%1]O$R[6IZ^T MI13]B>Q.QYO,;MR_V">1R(5I(9B(JH?]FN=<[05VBUHJ4UOJ^]!*)T ML6/,!>5%JU1K1EIO!UZ`%SGF1:W4;D?*7`4OP(L<\T*NERK1IN)!C%S/:R8^ MX#0UK"^.2K)MQ_`B?SX&]7I/PPJ>8O]!+M=+Y7JDN=P$88H50!`YB!Q$+J[I MDUJI6HVT1@`:!XV#QD'C^-OWT\[2A]AT5N^)( MI7W@Z_3GV>&TK1E@MO1U;`[;SESI(L8?DU!H,G)(T46Q75PQI,D_7IE\:EF+27][8)9)B:L$7 MCF)0E+Z,='5$G^9XADM?+BF4?3;],PYOAXI_0RAPSVP5^*H7J,>9I$9BLDV/<7 MUIA:K#?I13<,Z8G0A_SIZ90[C*"4>?XU_C(*Q?4_$\K"*:'\KQU*8J*=&I9# M&3JT"9E25_-\CAO6"['IU;1@(\O0''8ONY8X<3#O?>V>WF9V06EG?_WZ"WEY M4L^N-5WMKFI2ATG2C:X\Z8;NOO4LP[BV[!?%UOJLWGTJ+>>&I?[X[>]_DZ1? M=SUD?K^D$95VM.%\/CFM,^?$9.+4(X//)QWG\6[PV'BLEA_9R1,GDF?JP2_? MZ`>YJ7=7BW>XKWA"E0.5:!:R`*U:LWZ^\HC M']-`]>7R;.O`6KO=>%=YFNUCVN=@>>16JQ*F/(0X'5.C*CG6'8W_U&BANUU2M,8D77,V5QHM:IK3J%1JC[5I9H&J%A;K< MK%=E@>H5EC*4,?68JZ6;BLE*XEQZA#[JU MW(ZJVAYS['?7*#`C?ORT^ M]]\FI/.J._.'^/CVOQ7#H\_PK?B%0<<7_OVLIH^+^VC= M]"%]-?7$[NR.&GA;WW5V>*9[26@#ZI;-?@P:\5^>PDQ:\+(M?5)OU=K+.A:A M05/L#[\IMKSDWK+=@67HU@,9,@5>:?<+"BUO3.SUB]8Z(+]]7&VLN!:Y[.(Q M[6"5CO^+TE&P11N>>XYN$L?9 M":B*W)*K0!00M1]1?5O12'`%V8VE_)N?&9)Z1#&N')?V`#`5%5.!"WAO6YK' M+MER[4ZDM>5&'5`#U,)"[48)1B?K+;I;RNIE:!D`%@9@^QJ4C5=<.YA[.D;? M&JUV*]_PZQ%'U^B7\,K>(6M+C?C5,UQ]H(QU8_?@L56MYWSP"%3%BZH'>HE! MKO?#JMYLU/B&U3R2F;?NWS:YTBK7FZ)T!X*`D0*]%BX3:U9RS>^,,))?]PL5YOY=K@`JDR& MS"*GL*6` MG"UM>RJ7:_MC$K&V#CJ"BW$Q>GVSUR/9@V^F0DNILI;?]C`2T]TZ''I&`UFA4]L^$`E0`5?AEJ,U"@0EI9N^'U7LR&MO5 MVO[D6>`->%O#V_'+42LR,`:,9;@B5=Z?`9D+`"(-,H/Q?VY('_&'T9M*\?=C1CXFV/>$V4_JQ4Y?VT$JP[$9E) M,3+3K!](@!`4/!BP9!N":1[:5E0H7,%=3'\@4FM7]V_B#@05&$&A!AS-QH&M MOU*%4)&FBNO->H,COP)3PN^<^6\>.-%`K-[$""/%$89H`DL%Q%(2<_VU=BL_+A1" M(>D'TRKM`UNA`D#%!5"H6)IC.?%`,XA89D)L M]^W>4*C6F=H5+?C$USU3\Z_W:^U$WDA\6TBOM;S,(\9"9E[UU6V]MIT_7:[) M25>].YXH#'M;`.-TGHFM#+<`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`(3N:_W[.I")3<,WJL0=?AZH:OEH+?,KUPW,>*F%S,ROQ]];R7`:; M45EIFUD$7S='Q-;=C3N#O[]/IR6>+$,+'M8?V81(7^GC1HYTQ"HV7!_TU)K0(*:B;$VU;6UP93S[]0VZ4P938F?(. MQZ#)$8_8Q#DT%4@)A90:D)*9]>4,"A`-B$:,HA'="8NO*[)ST^)L\0\_T5L6 MCA_+`G444W/^&X1-'27Q!X\R(?$T=W,G@/@HY2RUE/-B+C)?>2%D/+%<\)4; MB#$F#$W]+P&X$"1^^%DQ9+FYL;V(/<[S)UA3NC=SO.GO0.I1=:S+U M`^3`XM/'S5N5`[&!FHBF)DO6?Q%@73:VBV]AVX!&V#;8-MBVO*N)*'*!H6NN MAZX%8ASL-^PW[#?4!&J"L2G0R"4:8=M@VZ+8MN!C;!F(YYV+__F]=_?M]I)M MM''7HYQ254(&@QS,>OMW7O2NSF(3\Z]VKVRJ-'M8-9#FLR.^HJ-_;FA^+MXG$F?_A1;)\98T7TB%;FF MM4:I7*M$J:[@8@8*@H)\4%"N1MJG`?P#_\"_&&I:;Y?DB@P*@H*@8$84K+3` M/_`/_,MP%-AJ-T%!4!`4S,H$-EK@'_@'_F4W"FS+,(&@("B8%04;E2+R+_B8 M_FHB82=<+RS3<6U/92=+Q\8-I%IPD&H1&1+1=KK.;Z8&()][R`=Y2:V*7(F$ M"&`?V!<6^XU2JQ4I6@+4`_7"HAZ*#^P7%?MP\`'Y@D$><@_L%Q7[YHLPV4 M`J5W^:@OW3Q:D>N9JXPDZ'P"PP"\P"L\`L,`O,`K/` M+#`+S`*SP"PP"\P"L\`L,)LWS,8<_\Y)D!<7\K5(DY3` M/#`O+.:QWS,07RS$4W^^68TT0P78`_;BPKX*J0?FBX7Y>ATZ#\P7"_/8SC_) M*9!T")#T-$>/.#JED:LK1GQ;R^1&&_@0@&,7S@C.4T`,$`/$`#%`#!`#Q`"Q MI"JR@%TU/Y7*3470.SQ7!+W#`2K74:!=Q"QV@5""4RH`H(,HW1*N-4J,5:3%-HWH`U8`U8$V%X$VUI`I@#YA29 M.1%/?`)M0)LBTZ991U@`O`%OCG;4HJTJ*C!M@H]8@[%Z9]]R%4/2QQ-%MXDF MF99Y>G_1E0Q+,9W8Q$A$Q7GOG/B4:GZ9]\A5QMW_4VQ]G%X[)*.GS6:I5H[S M6/(#-1=%-D%P$#P7!"]5*I$F[D%OT!OTYI[>S4JI58LT*`+!07`0G'>"M^0X M%T&"W"`WR,T-N>5FH]26(TT\@^`@.`C..\$KI;H<:7-CT!OT!KUYI[?3Y!W4-71=M[&I2E^I6=Z30?9G M,.TX_"T7[0(,``/``#``#``#P``P``P``\``,``,9(F!I:A)\%&A!=EZ_?3S MM"'99;,BN.35/54,?6B>^:&@E2!/7Q\31[HE+U+/&BOFEF"/I!*#U5'5S>'G MDW+P]S1DP_X.WGID3.=[][+_A;ZA-0/4%BS$%D!:[V[7FNQ`\4WW]NKTRU4` M%;E2_GD=4F4&GWCCA1_D_XXC6KB[4LNQP#\\Q]4';Y^D+36-MUI=4S4\C6)+ M-UUB$\>5;*):0U/_BVB294J*JMH>[;3Y.IK^9<_Y*'5G5T^4MS$Q78?=1O3G MX"9ZK7^?8JPNOY$4FTA#8A);,8PW>LO`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`('?;)JDYJ40^8N\8(E9%%J MY5I-J+J%M"B5>EU.D_^I#F/:E52)$G;P(KC#ZR4NU(GA>]<:Q=9OE?G3-:Z*Q[)LOUIC<6(K)6K)C:M-O>\0A]C-A7\:; MK\$,3JVR4NR(14JK6F']3;F^.B[CO%JAW8-ZK2)0M<**>:5:CAF$[.)[VU(I MK:DB!0E55Z\38CHD3O90UW_)!NUY:7Q%"\N`4[G<;J5XN8L=YO!L\RI7'JKPZXIFF#RI&UW1< MV_-S`I9-T]+C^];5JTM,[<(FFN[N#H>VFI5*I;I:OP,EC[F>FW8X@6I6FO7J M.ZNYN.C\[=ZRW8%EZ-;4"3A_"S(\V>>OQ!U9FF58P[?5A,UC&/+;6LHKRS0] M=?2_R)E<_L@24OTO!LI8-][.UG/.WY>V[%_7O;V\NJ5?U5IK"=JKV;"K2:]Q MI>CN3R,W+9O"::V7P<0(>'_1=?>3:OWG78L*9I?(<5Q1 M3N:XH>C?/%47O MYKFB*2XOS].F?`GN=1G\_7TZMG^RC.D.C!]^HK?\ES*>?/J'W"A_6YRBF MYD1:VYUAT^5A&X<(/%I&C$K8U-=*S[^@',`K/`+#`+S`*SP"PP"\P"LYQB-N;!,0?39>\;XDZW M`J8OTS7/WYN7/"N&I["]>0>6+>GS-.1"AZ;"5H3SCD[^#,`(%=TG7)%K6I=+ MU78E2G4%%SA0$!3D@X*M2JDM-T%!4!`4S(B"U7:IW&R`@J`@*)@1!>52I1[G M:=-@(!@(!A[%P&:MU*BV"LC!F(-=F8=RD^;$A66P8ZGT9Y)&'"SSYD1D_!U8 M:93JK5:I76E'P4-^X^M`?NZ1WRRUVPUJ42/EO`'Y0+ZPR*^5JE6Y5*Y"\X'\ M8B%?+C7+`/*!_&(AOU(N->1626Y&FDS.+_1CCBVDSH08H-%1__38(Q^YTO,GLQOV[WS48T7>>0;[( M")N=;DX?7/C0;GP+T$12N$:M4:K7H\G;P0837.4`]5Q!O2F79!E(!])SC_1: MI5FJ1\N^`M0!=9&@7FF4&A492"\2TO.(8^J;4/^D52YBUGK,T83PX:B6$)&& M*Y,U@72N&(JIDFD<8/61^E_TB<$6[;,A_4J;[QK?ORL4L1I*2"2.@.AI6$WC M?CN5F//.CH^M)M!$"0$#95Z2LURWLRR/Z)NW0.V`(& M@`%@`!@`!H`!8*!X&%CRE(./"BW(UNNGG_=Z_W]XCJL/WCY)^U=SO.],Q%E6 MB'1C*:8CF<1EYY=T'BZDJEP^K98E37=4RS/=CSN'"B&&,/MKD-ZH9F]19\?U MA"WLQL-6;C0M>ZP8GR3_#=W;RZM;^F5Y$_8K7_E0E]G_PI[""C[E"!VPWG3N'VCQ*0,,9>*0:9UF;=O7Q\21;LF+ MU+/&BOE)^MKI_=Z]G991\5QKLQ%FUTRYZE]$*48,QC&5#@L_GY2#OZ?#1/9W M4*VPX\A%XIU\LIMK89_VHFONB'*__O/ZP]8OD>.XHIS.:U"0@A4D>CPF+2N, M`Z`+55&<8Y[GBJ)W\UQ1]&Z>*XK>S7-%4PQGY&GB;^\,Z_NB*<'?FZ?"?OB) MWK)8#>..+,]13,W9LABG0"OU>$$)GXG+=,U3C#1.U\L-[=_%[4PZNCA'BS8:I7JT MJ(S@`@<*@H)\4+!6+\FU2$<1@H*@("@80TWK2[^FD@)/TXH/6"1P/^A@P M$AUK1I8\HI3$\^L_4O+]5L>1;4I>Z$,E1Q?NS<6EO7E9U*J[:6)FO`VFW-EU M]*[)*]]UF14Z3^P0_6!'=R=ZQM_2P:3IQ;)6W6U/F/SVKP/YN4=^5:N7 M3*U4K`#Y0/Y)(5_$D=6Z5JKLU*D)Y`/YF46^H95JIE:I[[9M*9`/Y&<5^::N MF25=*^HZH)_YB33I0J-A_1,Y`9-:46&/V"P4E_I!W&5@B9^=D/P34=<)AW/^ M)+N_4-[)H\'XQLU*>179TA?]%?J#Y%'CG2C3WA0RBXQVFILS5XVJ9N[X0JVL5<[?O-Y`.I&<(Z:5:62L9@#J@GGNHFW6M6MNM#QI(SRC2\XAC M0RN:IF88.^VREW&@IMR)L'TO5"VC,Q0^>=(IY)*ZU+/8J#]@_I'.O^*)QER2 M/U<+:6?\Z-[6)8?KYJ.R5C0J6J6VT[(3T`GH!'0".IGMH!*)CE8M8=MVT`GH M!'3RUG$;0ZN:U5VE(4Z63W;O*E=%6GNEHY>$'LGFUQ=LV+AS/UB#??.IQ MXK%0;C+2N+LB14,_*^K$=KCE1U[X?FVJL+,1\77-UO6GEOBI%$^,.4JNDQ@P M/OOCO^SYP3J/_=%F%G.>9"U>#F_](.P*-/MW[%&J<5P.FQ-ECN\L[/FV[_J/ MPXZ\NL->PDO7M_[^^.LOA/RQZH%?F6M_]H,[ZK)&7SKXSG=M8C/+Z5.77Q3. MRA*N7BB>U&;=B\)U%-#0\;U[0_R3^[[<=_S[RGU1CT\*)/*+<\6M[RBN/5Z32'O_K2X1;/V%N]^ MIR]./^IW6-"_Z7ZG821:W%#>P"QYZ#!^&P56CW)F_^G9+&@S+A_U&#`FFP?O M^)>LZ5EN9#.[Z5U1WFMXMOSOTS^1*($KKWE-?7R\K>O7(U,.4;995P@:>*2/ M+/9@T[L-?(MQ?M,5;V26Z_,H&+EP0_4U^/U-]]XP[XNCMB&??/_9\:AG.=[C MM%X6.:?QXO#[B)\]4CJXG]GC;_&Z[_$642MP8%3JLS#8VIB].&!2GX>SWS3- MM]K?8N%5CWJ/`C0-RPHBB9J0!8R'TW(+!-V$XKO4X)P)9#OV1:$9LOZ9KE?T MPJQ?BF\D><,P:]7*U*#7%^YMEFUORD\IZJQ:J9A&>J:(-NWW1<>TY]GW7]T// M#]D]<$<-\>ADPCTON%S?]&Y?UIMNA M+U?QXOJF]R2NB8.'66HO;@?V;:F@4J_-5O<.A7NK;;L:,_E"WX4TC(.L.XMY M-'#\N>_W^,?;@#TY?L3=89L-1*&8O3Y\J=6,\G&=,EOAQ539K5RJZ\I7^$IC M]ECA9JUL*.^4K9-&LUY1WIAM.=FLUZOI&1-)`-QT+R/N>"($OW:>'"YNG"UQ ML_7Y+?XOB2QX7-AU;UM1HFLZY)=LZ'NV3!*N7,JYTW68+0RF,BRE[BO*-&D* M(J*5:05OB9")Q]F'"&57)$"7P^EQ9SA@<^UI(8D?-:+9W'A[(]98W@GBSE3[ MFCT(^W@81)9,L+U'\3CY`;YFKN/]$XG:S(@7MC=HA4>^!-1FO.WPO]M)&#'D M@NXV070QT3V`YG[_,O"IW;#[CN<(IU&I5'P7#21[ MBZ3Y2>3A]BOI1_V/CLOS!9.;MBR2UKZ M2QC//CL!#^=Z`>+0\%76[*GWX@!8F?QUQ=/$D1_$76)COKX\6!99X(()/W_?3"%ONEW.0DGQ MURP03I?4F725"9N_.?3!<>,D>'[,ZE4=\0M#?W)X[4PN!#\W]/=R%"[^H1M7 MYWG'Z3-.6NR9M/T^];:8`)G6Z.':H+@IZPD.*)U^0W6=W'VI.S^M7$J0\ MO0F&'M+00T_44\+HDS$4M9MG0U&[>384M9MG0U&[>3;T@%/?C[%(U-C72HF- MRW'?-O4^.?\QZD-Z\-W1DN!WOXE;2-CS(TX]FZ\04CPAW=4C*PRO:2RSJ+"8 M'/=.<:WZ.EPTN%R:\;_(8Z2H:T3VOVX##;42?'74(;)HB"J+RDC@/X^UBW_Z M93E*8_D2^)R39/(V7]M,U"BK:-5RY.S1<_YEMN)E38:/\$E"(\Q9(TS&2HDO M(R^F>%FO?"]&FMSP2_&BCO3"R5V/L?0V,`=MY)DV6J(=CDA#1+R*`WRT$.HV M8%R^4O7V"'X#OZG.;[MDZE6%^"L.>_Y#^X,/_V=4]`_C^&?R0\L/IR=)W#$] M][WI<<9:ZJ39G9&"8OQTV51Z'ZF<[;RP8_O$ MW@P']VO&=V\P=*U:WFTGF)^Z\F3W=@!C@;'`6'MBK"36K9F&N5-;!&V!MD!; MH"T$6F`L,!88"XRUSHOO2EI5WQ-C[0K1XPPX[`.CZ2U`.CJ_[=M5\DX>#<8W M;E87JDB"730H]`):)RUJQJ*OA2C`QF#@5)C;! MQ&#BK#%QU=P3#9]L"I\1F,F'6)H^@HE!1J*B]KW1`[:!V4#M9 M,BJ/;'VXKQ%B6R4L4F+\+7T8*Z\XD"6ADBRI!C`7&`F-!+@BT!=H";8&V$&B!L2MK";K?3\H$_=#R1^0[-U_:DE?M27X3'W4URGACZ/ M[]C=XW>$["4\HZ[SZ)W'2?1R5OVC>=WY*I\B"S["DLCKOS5N[T3Q+;DN8<#9 MR*:Q;SM.GW'28L^D[?>I]X%\;[2_-%NC,M(H])>=,+YFA.GX(H%%YDHP6B)[ MOBCHR?DHFY;GB5G;IML38)OEPGI0;ONT9\<.>Q<%H_S[XL.6+DGCBE0>@H+L MXPH]A8<43[X@N_>?*?'9/$0$`4/S%`@I:?3)&(K:S;.AJ-T\&XK:S;.AJ-T\ M&WK`[J5C#,,?9S%[;>PPW;>J]M[NHBIA MJB0KT9"RK.2:6:S_P`)2-#1BZD9I&WBHE>2G.Z--39&]3#6-MYFJOK)QEN3. ML[3Q0(-SIHX2%QHA&B'V'%"YJ)#$!FWD>E>"Y(-((/D/?@._0?)_$O9`\A^2 M_Y#\SWI/$U)GY<=%8`@,42F]4C*E@MH_U/[5'HP^LMJ_XNVBS2SF/&$W`K#] MEAUHB^GG-L!).9#'M@2[-,RC"P(I$99!9N?@?LVXS(YA:L5:<3^N/%FE'3`6 M&`N,A6T)0%N@+=`6:`N!%A@+C`7&RA9CO2MK50-:V-#"/K:KY)W8EB"3*`<3 MI\+$1:U4T=5P)9@83)P*$YM@8C!QUIBXJ)EZ&4F$OL2''&*1@:4+_)L21XD M6%`_6;,J/Y:@?M2V!/6CMB6H'[4M45?$2Y%IQ9`)4GAVM/)2`UE2*,F23-`W MASXXKA,Z*54 MDT)SAJJLP`::08>9O@S-($R"QR3X5SMQ+Y/@RQ6M5,=2=BQE!V.!L3+!6-`, M`FV!MD!;&:,M!%I@+#`6&"L[C`7-("A5*.$J>2\U!ZV9F_N4R[<`@@``H`` M(``(``*``"``"!P)`C-Y4G)('URV\OJYI1_Q9>,BA.PE/*.N\^B=Q\G?7%K7 M^,HO[T;SN?!5OJ(WQ MM`(*J:6,:WNCEFIK1=?6/*)TB9X9%]5VSITG=XY')U[9N;"]4;/9_U\1#YWN M\`/9W(F7@EEM-DBT%+A4*B`>"T-11<3O$GLR$YP$\?;.,5BI9Y,!'<;'#\G" M8TZZ?A#?S6F?B:86R34!`QJ$0Q)YXC&$>>(*B\4W]2D7?YV\B`8!]1Y9O/R( M.-WX,5=^7[35(>E13IC+K)#9PF_REO>O[+28;XQH=)EK=&;.&]V<=63W)_Y6 M?E\D?<=U'=]+ZYFBJ:=6O.+[VNX*NS14/"1^%/T$=@'51$!,EL1UN MN;X\Y5)H=4K2?#W<5*Z*5V!I?/;'?]GS@W6>2*K)+\ET[7@C#K8;GCVCPM21 M+:HC(JY+U[?^_OCK+X3\L?"`-N/49>(V\8F,`DOD_ZSQ&+#8XS]_I.!73T9T M`E47A>LH$"7QO7M#_),\>-_Q[ROW13T^*7Q.B7^H4O% MEV!XOA@)OC),/%C5OTI79G.8LZ'D4NWKF?XGY90Y_OH]X8 MF"_/C!F'R;HL^*@_^.KFV[?&[9TH?ORE'7`VLFEM77UOM+\T6Z,RTBCTEYTP MOF;4+QU?].;(?[%3_&<>&[U\V8N+3K2G/=UF>3%]V"I/V&/1GAT[[%T4C-KO MZQ*;R25I7*$?YC49*HBI2D'2\$@Q3P79I4D'W'JV3R]I;0'-/:[V=0^>WBEG:9'`_)_?K+TO:JTS\E0V-[8O=<1&$`Z/X!NK3KZ/1/ MBSO,3?^BY(9N0'".$3R_(R=)N)-D;T/)U:V+H$$IDPZ\(4W/\_Z*:SX+&=G. M4$4H*V'G:?0Q'3%E.\(>BFHE%KEI6S`$AAPMI-^!N8^_?>(T9LCM;H5YP%;N MMBB"=$+*R`IUI[T+6!U3RO]5ALMJ$T/$*DR-L>)COH5,H^![< MKQE7\#6T211:-R M8PAJ1V5#4#LJ&X+:4=D0U([*AF"I$8+?+'8&I]\0E%]MO9N@Q8S$>VI]=<#9 MB>(L/[H4P*#2&%Q0EI@AL0S*2RA<2/7U+C+>4'>)Q)53K)@TQ98?DBV_`4`3 M,KF3S.32;'T(WF$(#,G(IW[/]`WEB(T>A7)$?I4CYCI'IRB\7=[X%>P%]H*" M1,:BW_C.Z3:E4)%0?-)F-J8F*SZG,R-3Z&O0D,"J'U`6*"L[E`4-":SY`<.I MB1TP7!I>+$%!`D$9*`N4E1W*@H($:`NT!=K*&&V]VVNHA5PR1[EDEO0C3.A' MG!+9JL*F"@:!68GRDL.C#TZKO2^\$D'FZ=JJP$RE/'@%```````````````` M`"#G`#AX#<^D4LDA?7#9RNM?LU1WMCI[/+^>V/YG7GJWR*+/@(""*%_M:X MO1/%M^1<_`%G(YO&*6['Z3-.6NR9M/T^]3Z0[XWVEV9K5$8:A?ZR$\;7C*`1 M7R1JG+FRRBV1QUX4].1\E-?*\\2LHR2^$RR:Y<)Z(!VE:,^.'?8N"D;M]\62 M+5V2QA7Z85Z3H8*8JA0D#8\4\U2079K$L9OSB2V.@YWY#9J5L/E4[$3=YM=. MU&U^[43=YM=.U&U^[3P-H26U1[\W3M"H[3P_H[9!3.#=;^(6$O;\B%//YNG- M7#OMKN)=NH5-E40F&K%"Y36S6/^!!:1H:,34C:VVR5&DJ><&E3#D=0U*>1G8 MW22O&YPS=82I,L[/)PPQJ%V#Q%)`V(*6=<).&92QALZOTD&QPUV86TWNTUE418EJ.P+$N"K<6\"+9F`^7@XE2XN%JO:D;55,.9X&)P<2I<;("+ MP<59XV)3JYDU)/)YU.16?W;J/$6>T+0912;%9-&HW!B"VE'9$-2.RH:@=E0V M!+6CLB%8FH7@]Q1@KOSZ[]U$++XY],%QG=!ARBQY`8K41!%T*H"P5%>QQ#H5 M,P240;$*A0L)]0RH9VQ/]:3EAV1+A@>:D&.=9(Z59NM#X`U#8$A&/O5[IF]H M8!Q@`DD>L)4_#8RY;LLI"F]]OBD-!'N=.GM!"R,3T6]\9YL-HL#J40X]#,S5 MQ%S-'9RXE[F:]3J676+9)2@+E)49RH(:!I;Z@.'4Q`X8+@TO5A&4(2@#98&R MLD-9T,)`4*:(J^2=T,+(),K!Q:EP<;&*!!E?3A?E1D:ZG8FP-3CS>S*@U<```````````````````"`@P)@ M)L]*#NF#RU9>/[?R.;YL7(*0O81GU'4>O?,X>5R338X3Q8[39YRTV#-I^WWJ MK4@8B<5<:;0ETKR+@IZ9Z4XYAYX8_F=>>K*&YM?,$*H*F9T:[M@5L" MUHKNO!4EF:F\VL[]!),[QY*XK^Q(V=ZH66S^%?'0Z0X_D,T=EY/"I?JPW7VT M^YUM-DCD%[A<_4VZU`G($W4C)E4:.+.B(!%ID'^\\ON"=8:D1SD)1AO7DLBS M62!.%S:^U(CK]!VY;+SK!R3AAM&;:.CX'AE$P<#G\LE^_'`:+^N0;Y5GP42X MAE"Y8SRQ18FZ@=\GC%H]08"17'$RH$$X?+^,CK50>079@=1`:GLD-5-A4CL\ MFPQ<9C_.D,F*E4.I$/3P%[-"V>Z9)\C!8G$[ZU,N&B_Q6!@*F!`:!-1[ M3+A$,`(-Q2^,>'Y(!BP0Q!+&#$`>)%7%>C@)%S7NKHAIZ&>F?E8JDX-9L2)R][&U;R[:_[-W;;UMZ\KZ_0#G/Q#! M*M`-N($DWUMT`4[CKKHGMQ6GI]A/!2/1L7!D24N4TF3_^D/2LBW?$ENA)$J: MER"V=>$,OQG.#(SG22SO8/,=JFI;!U(I=Y3C4SVV_5$ MMF@R'?YV,A>/+"X1\7_72ZB-U[` M!S\(P\!F'H2_>7B%T)O:\"\GN6F= M@7)2F]9!D$[M+7,JAC3$(;G^[1+K*[:#_^4[I^?!DTVWKTU<2:\\YN[PG0KF MZ%R2V3T)=NFY;GO+('B=GMPYL/SWFTT"')C3YPOR2)S=3!BY?A12<4%S3C@P M=1<'A*?\Q<&4"KKYFW_M>O-^'BH\+^'V";8F?[ M(O4G=ZGS'BK`ULUVND#.5%3ZO5E3<29MO-;/'OV]C3U5L'C6GU/LFC>XEC_>8; M!G>#G\6/7[W@)O!,0BSZ-?!F?T?8L2[BN?H#%SK MH/E_J^O9:NK]A/.9Q7#5X<;K(1F]W^WFQPT2\'X`^(%<\(3-ZPEO0AH%E%R[ MEY$3VE_QS':>+SSL)HDT7EY)A.:,>Y?P_"&>?,Y'R!VLB>?8WI@\B.RAI-:^ M)=2VV)?8LUJWKR8ZK5^H]\5)![D20N_&^OR(< M8$8MN;YW[`$M_JP M[KPO_`N&*9'5=>1\K]A[]CQR+3)S&3Y-,88Q6_BBA`D1OT8,?X/7`U/D\;+E M.B147,"`O&,*SYY7_]\]^V0-2N*^U>\;KSCC8D*826/^$]G4%B[_X7"D\RC'V>DS]O=.-R-3EIV)><@,!F]/O8B=>\**0A=GD: MWK6[VU\Z(H8CS3][V3'CFZ>M?B\9?CF>K-QX`J[W\:XWGV&]U809SFZ&Q^P2 MAWS-8HJ_1H[SZOPVVVV5IW=[/IQDMHQPL*27@BU=I>E\O">9+.<&%:S2C M*W%V5QL+\7X#L_JXB>&"]YMS+A0_6GKM9=^.%<:\]RO4"!J-= M#WNAPHBH)J)OEA,YKOQ+7"VEWS_MOUL6"?QR?7$QN!FS\9N>XV"?DBK5B5G6 M->QOEH\:%T_[@]V"^$X&9=XM ME=?J"PI@IR?U55%,`H5O]Y%`8A^G?5#Y'KED58RNJ340][,`,`"8/8`Y)Z8( MMB5`HPO0M(XL^J><'5WY/H;)5&RV/ORS"`$AO(S@H.D\A(-X@5B7!'1J^[3! M"TY*4PF%LSD',P]:+$KF6LD;*.K=3J/=Z:3A5&U;(X(R`64"RF2G,NDU^AT# ME$GY^JRJ&H:0@,J!:081LR7)DT]AA"@.!7E*7"*AF:CB5IN9==TTY.ZAK"SZ%$001%`1$6PVFKI>0Q%4 MQ*11)5I:H\!PC4B%OK!5)U7-QJ_EZ#XD+P?SZ,3.>7E(?O92).CRHVUF6%!> MIP*9FMOF`>1NYI2[N2?=4N^FRN';F2+9ZJF;F0@#478@*0"G4N[83EVT);\5 M2)*K#:&OVEI5)+HVA,+L5IE0F-TJ$YKU[*IEBB@=V5>>$'F1FS11FJY"N:AW MTX`0=,D>-Z5HR`,MZ$GH,.L`!Z`#V@>P`]1>@>R4Y\X6@\L+?4D3W\+9"D=2%$VEK.Z1E%ZCHZ5:`&M[ M(`54":@24"4[[NPV.JT^J!)0):!*0)6\C4=ZM]'L::!+RJ-+2E/'#50-J)HU M5=-NM%JI3J'55M5(CF95(V0UF'E!:/]'')58'*5G=YA.Q,_)VR[_WYL1$<2* M?ZYUW%E^ZD+)5:SJQW4[#;V=JG1)R4_K@@2"!*HA@>U&LPTE*T`"00(+:X M^K3"'%>?UAR/J\[_/;IJTZ'5?PJQQ^:C357,Z8"Z2SMK.>VH`#5PK2\B.W;X MY'LT"DA1?3E?MYUSK=]T-%RVGJ94P29=T\I0KRE=>\SUA\65>#J=?&H"Y=0X M,YN!I'<$E3C)D<=J"X3F22@4.*DRH>H6.%'%ILX[X@LG\JOD2N4^.87"4P;.Z(>#`W9W_MG M]JJ0F>\4>9.X7`QZOVA3:6B?QF<77^CRL_ZIW@$1R'0L6Z9CHZT9C6:[CBWR M0`I!"E610J/=;&B=.F;]IS=%5(E;[F1T15.[ZD0KI"I6GU9(5A-%)A33(GU@STM&#P$A,R[5'JWA!+'N?+"Z\F$DA#9UN>344AF M'S2MKY\@BYCV##OT\\F'YLE:QN*`_KJ>_-*-7TV1L-@Z09%KSW_ZP?[1C9,_ M6T9[#LL%7<>/9RC)EDD7.;FH[0 M@_DG5A^9V7N@/Y'MTK1OZ_OJ^FZ(]/4@,)+[BD603S<^9?F:\=WUE__Y=GW! MS*/Q\I7=3VCX]X_1W;_1X.H<#0>W5\R,&:.;X2T:?QO<#E]9H#/.F\_>PLB; M@/'=OR_857:('=OD8O21AX7[S`1S]Q$&!&HP3X;$(2W4T)8G86LV6? M>:Z"[Q"FF5#(OL4F4SK4%D6CO`E:#<=SI8WD.W8C'#S/!Z1W-%Y=$>W,1TGY M@E-T$]A>@$)ODZ9&@J(IMA!F5$:AB-[;[@/Z/>?YQDG;,HH7SY.5YQ%/WS/W68"_T($I\3]_-."\OG2@WZ3@/"U MY9$$H:@6%K-2W,39(QX7R...T=0:1L_(@#M#3$/TDZW$"06YSB^VHH>V(QO> M2.$5&]7($Z-ZKOD1&&*7"]$]X3P\FY\+XKY&`ASFN61$KED!28V16AG`F1: M@A13Y+`2K=D60C16OAW3J=Y#@&=9+$C2GGGMHN^1L[VT;._XIWS!7'?&:^>: M1CGS<&!QA7/.]*(9>@%%.`J9,\!;@B`^C9W2/N2;R^<<_ M=(U9Y(@9XDZ\#N][Z9K:7UO6+=L2^B'Q0OYUK!=YI(6MCU.;+H=A,1>?+8'L M3?*4L/V$V/!XET3"0SMHD>6]K4;>\AJV>,M;AV2:(8JI!]!O2?WV-UND0Q(X MSTQ@'VV+`91FH=K0M3S#>>`'S$Y9ZC9#E[L>-YC2B#F!)MQ\/D#IS"U%BY@. MTRO6XC9I%(>B+6\..L2.K>29QXQ!F2;4']JIH4E[FL^TME#A(NO(QTS)2W3, M+G%RY6Q+9C%;V&@BNL67-=XS*\B0!,GV*OJ"Z30A)*''-9'[(`\L1G^U[BNY M/OYA=#(8H5`B`LVQG_F2VN'P7V`H`Z,E-Y6CJMG28&))?6;"VH_$> MZJ!O&Q4'?M-N'.'`9_"FZ8;;06-A"R1SKX MO0,QS]G$CADYF`=(16TE(<3A;^\#,X8I13/"O'^+Z4\2A)C9EPO/W'9I&$1B M`U!LW['?^,UQ/);I`M=SF1T](?:\2L]*]3[PR-^\>8.PI#[<\[P"ID.>^=-0 MR'ZFV.0A7HKP/(!+V:V!N"8(;=/V<-6BH,;]5[X/JZ/2NWR M8_W^:5^I^F.;:8>O\2)..]SFSR9[$L7,=&.5,GA$$G2&0XOK@+6[^50DRZGP MF:%*!;8T`RD:$AD>BBE-'S^@LZ!R7Q6DN2YTKN;6J`W-=:$S8[FM$(G]TCE MD0/"4O%19FB-"NO;ZK.56[.M.^+N7JS3X+5![&OL/IHX1#7NRA%,?"2O[@6HF:N2`)G\Z,M MJH!)13.M=%C;8Z07@[6(%]IY1!C@8*3DKE6\H*3 M_5ZCV^JE851MJTV"+I&J2R1+PK'!Q.-A##@%G![O=@)FRVY25\-NOB"4?I2F M/BJC(\JI"$HN[0`Q-6TB@%5=8`6:JWIVRL'FKEY6&V:X<:R#B`-J^PZ0@*\D M=0M#>6\J-:SVE7N1QL_J^FUUE!^(B0%.`:>J&)35Q:S*MF8U8F)GXA@P/S.= M/$,]WUU>MS&3A87B8@?@D;[!(ZW;1G)M=XMA2[B6\JT*+RKK@8^K9L)/ZME]XRY[R=4'0%7Q M*(4.H`10*FA1E1QB*IM-U4^8O"4T#&R3;V(O^@G:AYUQ!Q>M+"Y::G#TMUO/ MU=K#`\BK'#U+#?-65P.<`\[+J-HA^E8&,[(BMF+@;=B*[.6-#3W.M-* MKGT`[N4/[W72>3L`[9)"6V$]#2%`96RWPMVZ7C##SB"B[IFXLKIV#QCI`\A1^P8S^X'X7=L6V(_!R=WWUCIE+_M/]NZ$HBOR&]UZ,^SN(!F9Q.$39S)3XO.)-O\< MFQ;\\WS`A=@>JS:;QLE^.!0RM+A)>[N;3[MXA;O2*S.0HB&1X:Z?BMW;@,X< MZW*CLL6DBX!U*2>[1M==G+;>NI'?3 M@!!TR1XWI6CH6L1"WR.7H*;60(:FMR`:J_Q&R;ZI?3]R5R(>3KV(8M>BC=5W MY,DD?J)MN9]LKDO7F^M:.,3_2K,)`4I#L<6UF);E)(&SD=SNNA4TTTJ'M0,2 M5O/#6C2[3VHR;U*:'N&BH[DR!V1`,BJFA6^28C%>7^`5EXS!S(L./#NFB#EZ M;!9*[C:1A,P4MJS'B=YK$X/2/Y'?22/_L.VI#@?,)D-"SX_M7WUNL++'+6$! M261Y)I%5.(W\6*Z5/&FUUVHTM78:1D%"*N@2!:M]0.4#P"E4ZR@K9E4V\4L? M3Q9W7A`JL8U!971$.15!R:4=(*:F302PJ@NL0'-5STZI?G':(0YZDVN6$GNY;R MK0IP]5:3(;U\X'R&"`1$,P"Q$AP&G@%/0K74UYRJ2E3`6?7(]/[0]5YFC MGNHH"S4T0NK9?6.GLY*K#X"JXE&*KLSP-J"R@?5Z@.<`\Y54^T0 M?BN#&5D16_$G#@)\8"6IRCJ.Q1;`+6EL#EJU`]Q5MP+U5A.@72=H*ZRG(02H MC.VFDILC0L$,.Y^0>,/HZGQXM;FX[EB#!>?TS0674[5X1TB>P@_8L1_B*_$:W MW@R[G]#EX/:OT54\2AR%WC8;%M?$X!`7L3DG#I]TDYDAGT^T^>?8+.&?YX05 M8K>L6JL:)_NA5,C0?MM6./U\TNZ\VQS9YB6ZC"ND/.3U*YKYO.;U*XP4#RD: M$AEN0:K8L0_HS)'.G(UK)6BN"YTYF]5*T%P7.O,SJ*NVY,F-Z!Z;LP*>I91, M(UU[?=;R:\)L/Z%+]K`I14/7(A;Z'KD$-;4&,C3]H/.SBHB;*M&"MPBDS(E] M/W)7`AY.O8ABUZ*-U7?DR21^HE&]G^R73-?[)5LXQ/**V==;912[M!;3I)XD M<#;:;J%<)N,%L)8J=S8_K$6S^Z0F\R:E:?LNFM0K$2FQ24!D=44Y%4')I M!XBI:1,!K.H"*]!<\'$0VJ;MXY#]EFC)!+Z2U#T, MY;VIU+!ZGU$5I[1L+)%$RLO)J)B00>"L?(L[X+0LJAXP6P:#M!J!LS-,;5-: M\3-P6V&[>1]K*K&G;*1A!VP*BC`R> M-GLU%$"5[??"7=W,X\F3"3%#Y$V0Q6L.!\A9``A`\`LA&,! MIX!3T*UU->W3=V#2NY^@"H*AZE2-7U%4!9 M%U!"6F7US*;JIU7>$AH&MLEWL<7>-8I<6V++5G#1%%`HJ<&A][MID%!=%P\P MKW+X++UEUT]EVP'.`>=%ZW8(OY7!CJR(L?@3!P$^L%)293W'8NNWEC0V!VW/ M`>ZJ6X%ZRB9Y`.V20EMA/0TQ0&5LM\+=G*RMNG.>_T:LPH^Y%,[H7!;.G+I1 M5_C\3`:,K<#IFWY'G9;?=3J[`UI+::V5T9FA5J.EI3JR`/(&\J;N[HHR:[RL M!5P9C9'RA!.$ZS-V^51IZE"J2!Z0JD;W;E7)KA&I.;<*587L&I&:7\/0^;^\ M5_W.ZZTC>N9>MC:C:X7S+#S"8DWC*[.AU>;B^N. M-5AP3M]<<#E5BW>$Y"G\@!W[P?TH;)%MX^3GZ/SN&S.?^J=M_=W2O6$6T,7@ M9LP(8%/B8)^2F*J%A7)GSPA%5^0WNO5FV/V$+@>W?XVNXE'B*/2VV;"X)@:' MN(C-.7'XI)O,#/E\HLT_QV8)_SPGK!"[9=7)TSC9#Z5"AA;W@6]W\NE(GU/C M^V8^KWG]"B/%0XJ&1(9;ABJVB`,Z%SOP,ZJHM M>7(CNL?FF(!G*24S2-=>G[7\NO[:3^B2/6Q*T="UB(6^1RY!3:V!#$T_Z%"$ M(N*F2K3@+0(I'T%5QSZ@YD7'7BN3!%[\]@$E=R-'@E)*VS=CI/`UR8& MI7\BOY-&_L[-IJU=J@X'S"9#0L^/#5Q];I&RQRUA`?EE>>:753C%_%BNE3V? MM=UKM+J=-)R"9%50)@J6`H&R"(!3*.515LRJ;..7/F(L[KP@5&*3@\KHB'(J M@I)+.T!,39L(8%476('FJIZ=4OW2M4,Z/73!4)RXR1)9+)_V?OZGK;QK7M^P'F/PA%"SB`W&M)=FRW MIP.D36::09L437J+^U0P,AUKCBSYB%(^YM=?4K)C)[$3AZ9L4EJ8AR896>;' M6HN;FYM[JXL2J1C-X#HS;WD'3DT1>V#6!)/4Q#/PCX0%OI+4:-4^-J^,UN$` M?.705."4V^E+V?8XRJXEP;5!;MNU.]TZED@'-/7>[Y>_N&C#P;>.4T,"ZKR? MV/G6NW0/]W!(_=2*A]9`Y&@.KNB"0UO=\?W.QQ$N#+@P@%FXAX%3X!3:6E=S MKB)A"6=Y&=UXD@9QI,UM3GW$0@]%D)[=#>N@&2X?@*KF7HJN5,%FH+(NJ$2D M9_7LINI'>GZG+$T"7QRTY\?K5A8%"JO08H^F@:!(@\-QY0I?57:/!\SK[#^3 MQKDG69X6.`?.#3,6JXM9G>W(BAB+/TF2D#63255VY[C;%+>&.N=0R1UPU]T* M=-IK964&M*L";8UU&CY`;6PWG;8Y"E3N4(2[T8&2>S<;F!.A]M=N=)IW5!_7 M-^2ZA(&MP&T@SW5+&DRDQ81J&:M:)6UUVC;JZY>*NNG2[1EW=7HG7XD?"-P%+GQ^L M4>7H[XREP?#VO;7$P9<_=WQR>'3"_]1T>DO.R?._+?2G)VT8W'VRX>Q9WY(@ M3JP)?R@>,.N:)M1**$MG7L^$#D-Q-S@=B;^G2(.O M^->/:92*GZW_9B0,A@'_#!D.XV0@9L`292;%>R=)_#=O#;,.SG[DA42;+>>M M=48WK2-T-T`G<4HY<%2]C@^3Z+9X*Q-C\"F.)97W``=Z<7YI?O))ED6B04^EQ1+%%.,NB.*]Z%6:B'"Y'ND!&SAC!IFLJ M=CH"]56@)=]EBXF9+E?A;8TYL>]H18EE MRK=S(RCKSDF\O MP?;:R%8Y._^_+_RI(.6VLC_]X+,]*?ZPI$:J[V?CK+#33_DD);F9GM`1C9B8 M^**PMM7X$C.V9ZT*A=QD\LXY,BY(F.\8A,D<\WZ)[<1=L^*\6?Z]9BDI(#IO M`W]=0@E[7$!<\GWJH/W:>>M:XR`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`UN/'@0\P?Z$<,']W MWE"8OR`O%E.8O^`!S%^C&&N2^5O$(<\]PNN;PYIX^)>R>N>95,K.//*Q"*VT MK0MZ&421B..](Q9J![J`[Z&X8W1M.UV[UI2JJR2+$("^`NJ@]J`/4 MP3QUV)?+"P]#`%0'UFX(>%T8`O*&0/&CG@]8E"41&PR3(\VX.LF26Z5/Q:4UE!'PCE=Y]A7.N^`\@*EVU-> MJ"[P7!T\YZHK%3]FN.KJ["-:VZEKK/OH._5#PE@PG!6&(0.1]%K<_L$8??:UO!LUY6+C2UM*`WB*,[<0;3UD+(J MM[^R\<1!-OA38?Y@H<)"!:)MA6@]J0A+T`PT`\U@#\(>!'^P3%5@F=+9^UL1 M%Z^($"Q*;"G3O1J)F^D*UK,=3^[RXF;C91!!ZGV86D]>R(46/C]6=;!Z@7)3 M4"[4WX7Z0_W!BX?!-IW6/E8`(+WJ2)<+DX3Z@Q/5Y42N_G+W^*NN_CJ[XW;N M;-]:AE4:#9!;=0,^>IR/@SB["&FI)Q9J)V[%9UH--!IL,@@7!,D2PA$VF-.H9-IFI-SMV M4Z17)X%%5\OKZK.UE:O9[1IU%3-<]:YBAJO>584UV*Y6! M#3JB$[HQ.Y@=S(Y)G:I,1S`[.G<$LZ-S1V#SRHZEFG,4_3&C8S_+OU3ZXEXO MW#E=P:3%(S.?1BE-%!Z:%;__/"HF]"(.IX$*9\&-]96_;,2LHTB45_@KBZCE MM6R#SM<@Z;IU1&O^.8Y&_'-;CE200%V4'#BYP\E:-ZDTD61=7+;/3N"CV)2> M]/3UGIB^QFO^D2(5LK/?>I^.XHR1:,"0^T,'E#R[R=D)Y0^N2!"2BY`VAW'2 M/"-AGCQU%N+YV[^.HRM:E,FZ__P+*`"Z`:P6X3E/^_"H\`3@`SDI5 M\OULG(4DI8/[\%F"J$_Q>)+0$8U8ED)DY_?8MI:X[X)>!E'$!QOI^[;4 M1\V1(76?[Z7#HG`,2KF-U[:=KESJ/%07`]O!=K/8OB]7/Q=4!]5!=;.HWK9= MKPNV@^U@>PW8WO!:=L>32@4DBQ"#?`#(4P9UJ+,Z=.4*)<,0`-5!=;.H+@R! M=D>*[S`$]#^NN?\-1I<]SZ*$DC#XAPZL2Q)$S&J$,6.4[5DD"9@XIQEDB?BG MA+.:R@CX1BJ]^VIO^W9?KG!/'0P0@%0/D$KE#P=``=!MJJB4Q0>0`J1;4]&6 M[3E2!Q)`*5"ZM>VS*W5"_N10&+0OJ_>MNRH"FLNNVZ_C%DMG+\[:;E=C'3S? MJ1\2QH)AX),TB".+#/[.BD!_:Q@G4X]/$/EA)G)K!)$5T53\KO+N4\4\^)*7 M`,KR\>]>VQH=NRL9O%K:4!K$49R*@VCK(:6X]-)S'5=JQ_/\>.*H&?RI,'^P M4&&A`M&V4UO,Z[H@&H@&HL$BA$4(_FC*'RQ4Y2]4.GN`*^+F%7%\_HA$ETA8 M56Y67QTUS+&=?JL<":O#$@^@FP)TJ0!`@!P@-PGD0LT!=`"]\D!WNW:_+55: M`$@'TDU"NF0PXX:#9=#VM=[ACO4DA9!_=ZV*(;63?YT=9CMWB&\M3RF-!LA0 MN@$?/<['09Q=A+344P4U::*US(E0PL!N;Q1+630ZMB=W3WF-H50^:J8L-]`L M:!8TJ[Q;P2J-7`@6!`N"!<$JU\AJ>RK/DZ%9T"QH%C2KY#B^CM)C4Q4@W5Z5 M*W,<])`X2!PD3LHLD\HJ#IL,@@7!@F#MR";S5`;XP"8S]>Z%+A7+=R>PZ*JJ MKBYCYS)E>$$YW"H,"Q``!``!0``0``0``4``$+!]!"SLMHH?"6_'TN>G/S^Y M:12).H/A[7OKR_')4?/S43$BCMMZLR/76=':V6/2;<^?.SXY/#KA?VKWQ`RK M[LX?<6)1XH_X?(\G<22RG<9#*T[Y9_(_)71$(Q9WLY]82E*:YU(-@XB_B_]BD6@P?4O(_R?_F=Q8=#BD?LHLDE"+ M,&L8AV%\S=X],]`+0[LN`I[^8!0G8Q(^F(#G-OLY>9R'.WL![-EWI/0F;9(P MN(S>Y7Z.QXZ/G\>'YY_%6T3#IZS]=/KER\&W,]Y\SLF03!B=]FDVP^?!F#+K MA%Y;W^,QB9;TV/)I*.CL!]'EAU>MXO>I6T/\7K1W)WZ/^?6*SJO5(K&3IET' M@W3TX56[]>9ARQX^XBAXHKN5;T$[T([MMV/73"[Q(IP:%[A:([,N_2S_/N"+ M>[VPGJTPG!<7?9];1#11>-Y1_/YS:L96O&S'K*!(9[/_* MN"'FM>R5ME4]^%L9@E:4@4]1S'$THIC;M+3UWMB^AJO^4>*A+'.?NM].HHS1J(!0_8%'5#RK&MR)Y3_2(=Q0IOGY&9] M9]5.&GHPCC/>-B`92%ZQ5]`>PD(CU`T@V'*V,[G8`O'6]J71KI;HM95<13\`F:!66`6F`5F@5E@%I@%9H%98!:8 M!68WQJS.+J/[WV!T+=ALI2>()`'CHVP-LD3\4T)UB\K(RD;:L9.IETI&&SQ@(!BH!P,;;;N_ MWOT-+)D@K+:36!_"NAU[OR=5.19K)B@("JI8,YV6W>U)51S$H@G&:C.)]6&L MT[9[?:D;ZX8OFL6/>GK6USZ@,=;I_OU!SCB+#$0*O#RV2IK M]2V,9'4C)\`<,.=]P[-=5\HEB"4*2Q2(MC[1]KN@&6@&FI5L"?93V)T[%Z_)*.X#I8O@&X*T!L]VU%:'AX+`'A1`5ZX';OEM+`"`.E5 M1[J(KNVTMAEQ@24`Q#"`&'QOW&E)19U7?@G0V2^W9O2)DL'Z`H0:A-"&%$)Q:`@\ZXEGN8@0*"X0 MNC7%E0KFAN("SWKB62I#!007`-V:X"*9L\DN(23%:^3^HSVK\!_=RXZW(C,> M/-6;1$5J[\N61EKA!>^YCBNUS"&?`/@#_H`_X`_X`_Z`/^`/^`/^@#_@#_@# M_H`_X(^9+M:*^%&1*&T3U7J!-$V_(>_5$Z_72;GD(O&DKXD_,T2FB!8X4B>. MR,4";B'%R(O'$JL.5ATP2F%$)A8=4*0^ M%)&+"<6B4[N@4E-]H:=Y2CD_'D\2.J(1"ZYH<0%Y#S&C,ASW.`<'<781TE(/ M?W%H50^ M:I7:JT*SH%G0+-F*.Z[*BCLPRV"60>(@U%)Y3@"[#*(%T8)HE>LO M$W6P'$T&$X89-`X:!XU3'#$H2IJIK&L,P^SNQYT?1:L+Q3!5,M'5\KHZCZKQ MZM3M&G45,USUKF*&J]Y5S'#5NXH9KGI72YYA378KE8$-.J(3NC$[F!W,CDF= MJDQ',#LZ=P2SHW-'8//*CJ6:DR?],:-C/_6^_+J"28OG9SZ-4IHH/&4L?O]Y M5$SH11Q.3_'.@AOK*W_9B%E'D:@N\5<64N(UOQS'(WXY[8< MJ9!S*#F0]`A):]VXTD2T=7'J/CN!CT)9>M+3UWMB^AJO^4?FY>K349PQ$@T8 M$OWH@))GMT$[H?Q'.HP3VCPG-^*UL\BHW_YU,(XSCA<`!\!9#IQ'B#FZF="( MT?M_C).Y'GVD$1T&P!0PM0I3)S1MQD.($8"#50S`P2H&3)F(J<7M$J\CK1J1G]$"25A\`\=6'E!94M46KXB04@N0MKD2T^3D9#RUU[1:?%E M1OV,?T-`F?5.F53L?.BWX*K6O@+2W4*PKE96MBX1,`O,`K/`+#`+S`*SP"PP M"\P"L\`L,+L]S.KL*;K_#4;7ALT>.H!($C`^N-8@2\0_Z8A:$_Z*>%!KO_"F M<52:S+A40J*E?5?8T7)R!KFR900,UTU0$!34@X*-CMUJ2^53?7*J#5I@ZQV> M",(:1MA]N[^_CR43#`0#=\3`CFN[7:EDOJ`@*`@*JK!:7&B6?RHIXM\[9,68[WGWZD?$L:"8>"3-!!QDX._LVF0Y#!. MIN[T(/+#3*0.""(KHNFJ0L-R31"?9-G%[(-?CD^.FI^G,9Z.VWIS[U/[0AF? M0OR#PR?^XJ5`5!9[6K1^LD'KTW@R7;2=O6F;)THMSHJ=B4I&MVM_:BIO[/6Y MK=>3@4MY0VF0!*(X"HBV'E+:MM-36<%C822K&P(!YH`YXA2MVY7RRF.)PA(% MHJU/M+;=ZDE%C(!H(!J(MGYHEMV5<]?!%@1S:LVJ5\1S M+N+._1&)+A_[P>MTT%A^]DX=-L-MV:Y7DD)/^\\/M,,H'-((A5HN?DA=N^IEG)2 M&ZXS`*A!`&U(G:3C\!!XUA//4FE1(;@`Z-8$UY.Z57B2[N6^6Y'W#C[K3>(CM?=J2R.M<#[V7,>5 M6N>0*0#\`7_`'_`'_`%_P!_P!_P!?\`?\`?\`7_`'_#'3!=K1?RH2("VB6J] M0)JFWY#WZHG7ZZ1YMGE_'@\ M2>B(1BRXHH@6E2&WQ\DWB+.+D)9ZW&,&[U\K5,U-!G9[HUA:M0Z5^Y[%H50^ M:I6RX*!9T"QHEF3A%97^3!40K9D]#8&#P$'@RO.;V4Z_+(6#40;-@F9!LU0/ MHRB'U,9.$J(%T8)HF2):>64K5V6T&3:3V$Q"XZ!Q^FB<*%+FMF&85?(2C;J0 M"E,E$UTMKZOSZ!BO3MVN45]JYCAJG>UY!E>V*T4/Q*^ M>UOZ_/3GZ3B)QV8M2.E-VB1A3"FS#JAU];W>$RB)=LN MRZ>AZ+3/-TL?7K6*WZ>;)_%[T8Y=[JY^'A^>?^;-[6((D/?>%#Y&7QI,5 M?/IR?'+4_#RM%^VXK3=+6[(P>3WIW?;=)QN.E&-P_4XM8E,DL`V&M^^M)3U5 MVZUS43\IH2FYL<@XSO@K`F8E=!(G:9$C-Z+IM!93'%F,A)P@\=`B5R0(!=.: MPSAIBC\OE.*V&/4S_HU!GFXW+]'DQU&N342\E:7\G[QFMWA5$5;]]H4.C/N2 M(#V8]V&3DT9UTI>UG333G__]/_3ZPG]WEL;^?T9Q.*`)._IO%J2W!]'@Z-O9 M29S2PX#Y86;E7P[_SVTY[5_G M\:_]7UXK_^65E45!\>`/_H/COOK=Z3I=OB1->R+7GJUTJ+UFA]R>:T1_IA/4 M6>Q/9TE_VHXA'6JOV2'7\SR5':+)^'3XE:3B?]V>C\C"8]^RQ!\11@<_(L[- M[U2(W\%E0@M%^\K%YNC&IW1P'G_D7U,D&S^./M$DY2KZ!PF2_R5A1C^1T,_" MO)/L)7/Y^[=^ZW#6S:VV_ M'/>7-Z5BQIJ7A$Q^?25_Q\GY[82RT^$AO4B%_.4ZN/!U-P'[)5KTBWGC_SQ&"W'#T'^TZU3..TZU5M0!50 MNM4U95#`Z&*L?_)'Z6%\';'3Z$M,(O:9AH/I\XO&5V=#KI/[Z\IIW*9V=+OMO*1MQ9[_W2'?_E[Q+[JB?'?*OXZ$!X4O877+ M5B['G_^?O6MK;AO'TN];M?^!E>WMVH?80_#.I#I5O8&5N]O;,O4[0( M29RF2`U)V7'_^@6@JRE*!D60!$@\=%'D4KRCLD.J:92U=TC>&W-:\D-+Q-U,[.`_3LC7# MUFJ9B$DYD>VSML#?!^D?VXW[88J4$79.D*Q`-"7D:9"^HCDUR@01RU&MU7IJ MB]FC@&PV&C1^'_E8VR]?!9&'#!6LWM=_E=:!D&$[NL,_0#E9^8P>G'BCK"Z9 MT5SA(+F;X[?6`8AC6L#@'X]K;+NC-R,SK5;Y,!S3T5T@%B`/S]Z\'!AB;*7[ MYGT]TP*69=2SL;*9%J5J,W0+Z/6L99MN'GS9!T#5E_GQ]HCE;?M#D&B&T>H2 MYDK=FX:J6XY8>#2F[4NJQ=7;/@Q&HV0!_9O`>PS"9<`B\DE3K9V/2NR+Q;19 M8&G8EGIK'0,]YE*;KJZO5ENU<2YF.!6#78AY@L9#*$;_#B'A.O(1#TD6_$D^ M_Y[$![N:GPF1<+[ MSEV3TQ$W<9K>PNQN//1^T#.H%TSJ3%<-\R"%-.]O:O`;S?6P/BZR#++B-\01 M]I:W%L7.*-";?HL2Z(7!GZLA#=(49CL172^(\)`.ZCR[2_"LOW4(H1*X(-$Q M]3V%RP\V^A'%=09L53^XF#D:>VM2;VG=08>ET"/!<3E6",<2(&>:J9L"#+TU MF3AYT"!Z&0F\`V^(7F?4.6.2G M`-TT.5;SFZ&WI^:-[J##4.*1W*@<*X.C,15#5P48>7M*GF.)+XL.0XDW=8NE MCO?]8!D!_1R'^!F)%PXFDP1.T+\W1ZA+'+$H/L-4[G6U#/'84F0VPN]>@$^@ M>_,@\\)J1B"P;-NV/!9HVDY^-0D\P5IDH!&(AO$!S4&>\YA_SCU$\TJ###[`Y"D8 MP>\P"6+_'H[B242>LJ?^JRH+RS;,0RC4,GA!H"IKZQ0/_;"])V&G566V96H2 MJLI*L:R$"@#[[UZ2>%&VK"EBJ10-)Q^?*3N:MB93LU#4"@P6B&@4A/`6N\YK M5VX8?_;2Z?48]B#OYC`AM3^#418\K3H7^+^\NT:3/E-5"[QC*0]G M`*AN/@[+<.@U@L)0$;NJY1QAOR8,#HK5\AVX?#L)3ZN<7Y5CY\EP0B_&T="R#>.I"#V7%*JD==.1ZXK6NVNN4Z3&;[[$4C7*^/:ZD'D7\#T5]BHQ:F MI-(Z'H]3)C;58#3")_)3W"HL)87;Z&VKN$U\4+2=]^#KWT57>3]=^E@Q':EA/HX]#P M%YCA<`;N%N$OFU+\;>&%:-,^''C6=`E_%?CODF`2D,J8NV27BGB1E6<#`"M_ M=HYC/@@4!;AONHD\P`GIJ?.ZGDIZ= MO>7[#.1/U'2/[BA=(,)[2W'^]&?7"-[IIM9;CH'!XRI^PS5MTIBWW7QM8*\1 MDK:\:/"SW1(,G<=-H9@.:+3D:R%96O*?](*H=,?8EH9\IPF6ACRN M4.60XS>2+HT&Y5U5(L2/N`I%AS0D3[0LM((T84=)EH;D)V#SZ*HS9;OGAB30 M.ZZTI26Y[.\#.*3YC3,M31J39P90.?:I>F=-BL6'-"=/=7%M+G/.M;`L[4FR M$76<[9[;DV>ZQG%R51J4C%AV\U41-;",B^.>8/)R-[[P?'RKV.G7][9C4VJ. M2V]U[\^VJTBU+;Q"TB(MS%/C&RJ]R=$1LJ6AB6BW>T-[SRW.GO`LS4ZTL_M3OJ\ MA=`\2[OSW2>+_A1,:SX&#TETH)*+\R14G,FOF+Q(P_-$;;6^&[E'9$O+\Q,` M(H0\99*=A6NI"Y#`DKEV1D%/PZ`_[*S)(BGH#-I1UOMN>Y8XWRDTT]+V?/?)=1DJ\QE",?B3\'0WOHXR M+YH$:,1D/J>?IBAL5:WE`B!'7\UZF+1MZS6KU6'2MI4W;,UI'\TWAZGI^6:5 M98:)EKD?A(LL>((/<+1(R/4:ES]&X<*'/NY; MH5>A]<_@S&VU82#=4/B`K9ZXG,W#^`5"M&YOXVC]$^D/?3?'#SW0('J9[=H% MEP5@_>2@1%_N_8O,!8;]C4,_7,&N=0;U-U)>7*&N=P;U-T(]/4-]N=?O7#5F MZ\>N&GM]VW"AY62;IJWF#X,6[>O[KSYZRUGNU1O&-G?+7"S2(()ING($=C#? MA@,NO.@/A,F1!JW`MJU\CHYN]&I-H[^'F1>\.7+;T332Y*?\P#7V`]\LIS`D M]YJO?WDX-H6D1C>L$X:O4@CLT`N?1LP?7CHXWDV,87NW4W5S^HW`!9G'-GYZ M]QQ!_W#HXQNYHYH`=)7`?RU@-'IYA)UWX2C*"PLC M&M)_J5DZ],)S`XWXM_4X,/N,XPJ`Q(?^=?0$EX.\>"$/O1L7?'O[IH=L@46/ MO)`O5Z96`+OK`5:"C2,/L/"$89O02=U[6I8"@.;SN+*N6!CYL`RSM2R6=`!% MDA0C?[.V:((B'<`N.8"RW%DO"#$4UUY$;BR>J?F9UGDBB88I]F% MEP;52@!-XX8W^@/[VN]=INH#^Q1*D1QIS&L#(U^WP#]:JR&']BR.YX3W[GO_) M[>C;1D7!=H'J.!R@55GMWK]]/E,X);'^_F\/1]E-7ROAP\U:`%#S328$F3\I MA<)B_AU9(EDP\L*'Q:,?/`7IX38%F')3W>N7)\B,APD1[A<*7AU;-][8ID^8 MY;;@$0"*>LV"25_^0!(:>>'2W+I'1FHTN7CYFL2+.?K7J_D6?74;./Z:>'[> M*"R+Z-M[[>%U8ZBF7B>\5A?@3>;$N*;410"8P-%J!%5UQ`>5PBHX7-ZLNX"Y MYMO!5Z,H/F>/+W*N6I9;PW(`!QO*CKVT^>>O`4R\9#1]N8%/,"PVF:ZC^2)+ MR1<`:\_W;1/,54TSWSM(5/BTYN$#-G+<\DW81,5/;QX_R\PW+VL;/"8SE<$' M<5D0+:K!!VHR7-(V#5T-37`$K.@Q#XZ@;#V8PILGR@TWO(5E)%%PRB1]R:QG8ZA?C,E96*E;6.?[+KG@'=$'#-T%Y MW6=Z&J.5$\.X6@:!6B06\_\2Y"2VD;H?_;2Z548/^]_ MFRL).E[,YV@@?]U1@T,2*_KHV'KSL9&*6%$?)3-MW15L;FT%R2S'L4'CQO[1 M+CFUE<>)IB`8Q]@,S7#RMV.),?U3PU:J96@`'[!,9NH5&)6QA- M5I9=RT4PIN7:-187J2Y%11SGF%8),EC`5>NLW5*-%N!MOW1+5;7&CPHKV1'$-^9/V>9&ZZD%\X-)>5*64Q3;_Q$:3]X M$-L`$"#`(H,.DM?R&@^H6O/%>SWB089&ND=L]Z,M':1*\`"./-6$,[?T\Q!Z&8Q&B]DBQ+>J(-+2]+<(N;PAO@+DJQ=$%W",#(6A]Z/B]1X` M4!^FIAQ0>_,3RWE53=H3H1T%GM:[U`Q:N[:C0+7E_KEV_KJ^'B'/VC]S:5NN M=!G*$_TG2U-IO:CU-%=+204046YUJCFT61INC;6T/UE<"DO:&CFSBUY@BHHKM@W-1" MFH[@+E6+996ZZ0CN1#5):.U_6WJ2[HZ"E1;QK^A M4I]DZ![RC*U_I&?[N]PKV_\`6-7C).*C5R8-8.G5(R:U(K:;!C#%#RZ7/SC" M(,7:%$&J+3Y!%:/_PG`%W%Y>(JZ3FTUXYJA*@@:HKMF5Z0GEI;G4_7FZ"3MU MZ:,NN($F:()&5QD<]Q`4>-8NFB9ZH*'-QI<.@P,$PH-7QD&S.5>8NQD`"I.2 M\PQ`67/2-#D/?>W20^$^=,?XS2K M6#!C`9>^V/W5B^L>K5`>%3"0PJ*.3?(/(W7+1V`ZU$=(^9]V:U=L.J9!W9F` M;QP9^R\Z0`JJ&PNKNCMBF`9U*:XH6)2[PQM0MT9F,/]=$Z>5^#,W-1VD`5@K MP`,*VY)_X,M>'&EI]$?IV,IY!Y*6E6YMU"R7.H/)5M!;R4:V[T79CM.@2J]V M,9JMN?0YTP8'*Y:KY-B.SB/E-7M*I@L:U"P=S0Q9CF8;#5HBPN1Y#,TTZ$.& M8@!S)`^<-#*`>"OLQ0\M3N,2Z'.EHMF6+L#SC4 M:3D)?66/`P"IDFIV:G3J$Z'=19@KR[U\:9!!F^"6#'+O>]'7#DDR>?7G2A07 M=83$8]D="U"W,NH:&D)Y?X;1,T.@H?R49O?,81`T`P9*L4]-+MV3 MR#?B4KMFSPS,IK.$??/&.$^$E2[EHKZ`2_+'NS,M32_A?>D2Q6"<<,@V>5JB MX6+)@;4_7Z'<8_H&C#WA@7U#QIX`)T"#QNXSP=J#I6_8V"=LZV_@V"Q[ M0/8#-P%Z0G:>"-9>(7V/R!Y!6W_/R!Z!64L/26'QX\K?J*^)I.2G;7^0OHMD M7[EJW1UDF#FLB:,K+TC^QPL7L&J!I:Y9@%7X>3.H-F4JG-#1`SC=5`E<\5+%A;,U9FU).L50^XZ;85%WKN28F6/).]?4 M5*L#1K"8&3N@.B:SPQ?BHD]=P&C9S,X@BXM66_Z:AAPV9F4,0L+/V%W3'&!0 M7\S2<4!/]=8Y@^48Q]35-E%6;J$_2G'A"5^JA6_U6S),!Q8#X#P;4KJW0>]7!U?T54IF"4KE\!F&3W#Y*D:52P8P=.H+-2N- MDSL-1&(50/8&W+!7.`J[%.(7:3)L8.F.4:.JMS.7T!_M0# M?;K+^C1#UY$NU7A#U9A5:8F)+U?6>UGG2S-59E=8"4#?T;S%;8FJN MUD>#I!ESW0*`V5680J(KM+&.F&/6%UFRUV:BQ+3$\KIV'[Z^8XI1HL0&CJ:Q M.K%S=)R\@2&4WP4L8+$JU>X!2ZT51*#MG9DGUVV>6)^I(M!+Y!N)Z0/`K-J\ M+U"7NV')8=9@5DQ\N;(TR_H):)]FUG%0TM>53FZ]9++]-@(,.[X)P."Q!)N. MZ]5[Y.F)F6#3@,NLO6?W2:)-L#E(D4M0.7>>7NYC1%F5\$3'$X1I)/I$$9_AUZ2#F9(4/'[/\=I5M%3=H!&*\(G#([M MO)E%!TSJLRDE!U9AOG?1^JGX!8QY!H9JZ]0G^DX8'=N)LR$:&,"PJ%L_E!Q9 MA0FS7\:.:FK4`2_:$3&8(1L>'0!4E]:9H!G-:3/[/#.MPJ)K^DNI]P=2[Q0,RBE8U#>6-SV#%0GF[@P*+X!QJ2_[Y6(*G3&; M7>I"O):$_TW1,>GOKF$T!>PJP%0)_%_>76=P=J8"#;QCJ9(`=8%UP;BJ3.G4 M.6S$[V*1!A%,T\$(">G2F=J&Z+_!+(FQ@!XY#\5LXNN1?(YGCT%$QH[B/,KO9IY_#[*,?/"EI]A+" M7]Z-T9^>I4@N/P#U7)UG'\D'8V\6A"\?AL$,K;-;^*S(X>7_#L\&-]=?;S\H_URD63!^^:C<7-]>GOUZ>?WUU^$'!6CJ?WY4KNYN MAVINXB9G/S5BQ9>\K+40<@1_`AL(B(&*Q%YC\5:0;O- MW(M>L-C/0Y@A><2?>MO]48G'RF9G?*_,O00Y!)L/+[SHC_?*[?G@7/$B?_F9 M@K=+]"#\NW,%+3-EODA&4R^%>//:;H[*LYPY1A,) M$C]E]LA++\V4WY%'A/X6;\1HOLR>'2,50(;+[(DC+YTNP1][0:(\D2`+8@VS M^YJ%;&NCH&<>I1\SQFR$/R'3\MQ0D/$1HO>PD^KG:3":+N>88C&,Q\R&;+XW M'?V]ZNI*.D7K@!T6".2M>*&EB#:(E91MV?,5+V,'/G#5D)PJ3T7"CU?->X827L,H,:R^3S#U0C)@)8MWENA2;.(Y M`7V*C$R8I$0W>Z_6<8)6??:^-O%R#@A7I97MI>EBA@;Z^+*[=2VU'/H=S-*E MQ&%-AF<<;EVNS=].O2>H/$*(!'(TBA<1UA#C.$&^'@)J3_G-8#:-_:4HDV\C M:_!<&61[7\02_WI#3>`H3K!]E\49(NJU%EZ/-C_(]>@9ZJR?P+FM*H^L%SK+ MU8RV`5`XPDK2@O3S'(ZRX`F&2$:^QK'_C%ZAC)-XMD=?`N?HZ\BP2IDGP0C1][02E/V--8)(,KQH$CR&D)`;1-L?"P0T2)'K@3,[_@(- M%'\+BV+F_<#OG,XA$S\>> MPHPPSG2QJ>&?2&]CO"\=I/X]>N8('T;$S&^$)8L9 M4J%K!T1;^M6B3>`>CK'2C97;&%F6FK(3F5/6<5-E)W"*'1F<`5&J8O- M']H?V5GO>UYYE8==Q09D\QZL]NY!M!O-'RPMR^57=G,4=F%1(.N]>'V!2YC#T/OQ_+;M_$R/1)E1Q(^!RLLRZ"Y^2-2?T#*/D8P\I(@ M?I6YWGRXL1D.DG$&R`FINK@X@E5]!.U\TH)TDT.4]2&Z\TDQ@E]@.DH"XDVC M!UP@>R6]&W]?.@O+%%_CF;E7&C7_RV+-RD/6Z&@>#W0ACS=XN'Y0[JZ4[_>7 M#VB;K"F1Q]=&S.<$L-.\B+R%3Q(1`:[A"V8D)AR'@4_,IS%2'1&N1T:/7VG_ M=!G_1EXY-L)V,B_JV=^PNQ(N?+@*'9!@$(D0;..V%^AY.$>R_R MTMK88L,Y1_02$@]%(WPUHD>L7)3_9^])>QM'8`9(/);DLPRP&S2CJPB6;R*9)&: M%WFW2CU..D2?R;_2T1;?(&5_'2$47I'R?.$%/_/@`\#_,G8L:W'.C\C>[,DS M#1-,'?/.DGA1MB/Q0)(M(HRWV+,L.FF>\.H,JA!L(FD<-XU^Z@F.>_R"?A02 M&#)W;NJ`>FK_^L@]>A!MH&2)IO/L,`\Q6/AM3P@L,LN8[[B+.]OLN*"I/ M^BG%-(_TL<@VY64%'+N\8@+0/SS=]1+(/3@F,\L/#[TK\WBHJG@*ZTSB2DI` M/GHL(39&;I#NN^8"%*I<'IG*374#>0PX#<[`(R2I+`M*BD>44H3$T];.JF#% MV\8+-159)M<@?8;Y=.DF>K`7)3`D..[8AN8:GG3AP(_$YM_TAA>)?<_\WJ5C M@(^M\UB+^/7>\#+Q[4=G:NI21Z[SH"V7*Q)&#'PG<`(KG<#^Y&,8AXG`IJY3 MD$#A101I-HRS9YA$@>].+5#,S\QFK@9:&__.IGY<@!!4D/"^`*BZ>A,`0]<2 MO/:UU[M/J&A)FTXM>`H3*<\STP!##$J>((,SW!//'+KL&4?OH1709O[8X56[ M9V3,`X#@&VCBT:J_T/T0@@F3"8B`:1NP0R[%N4<6T\&V8)I#2"B@P3D+40$! ML`/]"^95'<#4@>[.\*P(_X:A%Z"]:;"2?=#(/O\&ZCFE>69 MU.#849X[2-Z(7#\(=X1(&^0L/C3'WC1'4I\GMI"?%G0Q9E4:^:9+;H*)RP-:-X8OX`]T=$#+H=CW M_$O-=5$OK=F.5LVZV=9M4I],([Z;'1 M!P!IE)B-FAU<++Y33S@R)L24R7O;P4(/9":8T9N@[QQ].ZZQR&F`=!J4N`;] M,P&C.QA%WSA1,D2_?C/!+P0SMKAEG,]^C!^147<5[I&QNLZ!. MN\WO4Q\2H/M0":=!B&WY]FBH<&P*H4K"WM-9ML^KEQD<9^AGF5TVU&9=48I` MGPW*3I!XL_M)1^W44UW_MD""![AO'%.\?OA9=YX,312W5JAK_! MH1C#>/\RF66LX2A'_!B\WL,`F\>AL(T@MX9Z4&>`#2QPL8A_Q]XX"::F[\5_ M7RT:5+=VB1%ZL8MX^+V(`-B[ZHIA@(7ZZAB\?0^%+_W%2MG`;G6-E*TLD;I[ MW#=UR:4YI6U3ZXUFZQ2W;;E7SPEMF]I5.MW&*6Y;Q@GBE/9-EEN=SBGN6Z@E MFZ>X;4I7E9LG:=R6W?-3VK:VW$E-/_I)NLVS:H.Z'ME)5V,S5>MQ*B M'\B^9C9#/<5];35;J=G6I[RM^>U53VA;F^BDOIMMS>S>>HK;JJAJ\[B5<'#W MN83NKR>TK:UVA=&;B.2I7:4ZB;X=#R7Y2BMZWL".0\/,>*;!.9[OSJ@P1=Y^ MXZZ`.G.J/(K?^V!Z?R4VAF[H,`\[5[/ABY:^W=NW=6?"HCN^MPXO=(LD1`&$\3O`_%I`%,<5Y6B\<'M$[B]Q55Y M#H5WMDWYBOQ4MTEII*8H'/HVY9N#4]VF1KVXTCN$7Z2V":JI`E/.D, M1C]X3]&!^V`^C_V[&<(P&`FS#37+PB'7P7->\*!XNNO?W:SH*M/BRLY@YO_? MLF?-NK9]."05[B0#;D];;BA=`?/M@-XQ!98Y=+L^1P'`0^P5FYK2@[V'Z?-5 ME%34NM)1JJ(DEN+SNU@H?P[=TN*#T*57S_QBF]9OGT"2V+KUN-(O)2Z44_>R MQCK[G.YQDCV$E!-H(G0Y^/Z]__C]^NYQ*/7NKJ1+>*Q_]_7Z[K)_/3S=BQ/[ M06"C:Z@K=X["=Q(.4[-I;GUIMVC$;I=]?I_+=MP)MO]V9JY'E_+"CB;)YKAC MS9/FV+MNYDG.S/?P.B]>9--CK837[!C";$@ZQR#JEX+7`(,[Q.)L`.%"7(&F M%#_&IL420!D.XWV/P0R8NCG%^WD6'_-%%P(3/4P`.['GSED^Z'2;3[CZ9F!X M=6+:8><2;3IUG:EKTI)8H!IU2K$LYX5N%O)FX*,9M341%]/B9=CKE/1V^R/DK)5YUE*[[ MWM45**3SV^N;]$>/@WM:X55<(2`)7P-MVSD(V[/]Q6(C_U<1`_I`^M&_>OR& M;T'`+P8/5]#V]O>_1#`UX'2VM1C*5E]VX!).K,L;ZIAN/^W3W7^[REV M5^7_YO`&$+LAN,$#7^J_ABA>#!X?!]_?)L4#)^,R>=+4P;U'P.S?/G4C1?6+ M;\2_NL+3NX7LQ33\\6^?6JU_I"%+/R*7\41C-\M4`\B^]RI8*[V"LKR"DK$" M??;G]<-C_[)W&PKDD^/[SB220EKX?W@S3DF>ODJD^5.`*4G`!/6R9$8'L-[- M[>#'%VEL&@:S8SN=N$V9VH`//'>/9ZRBU'>#\WO!L^*]/1"U&)`E7""',F5N M1D&N6G:"!)IW-SZ!=7/.*C]]YNX\G`O`K?5^SK_0OCOVW8L<'@ISO"F*(J/H MV&O-W0&KA.,I-SN6[`S,S':G'US\P<7)KC-++4H/DI.76^$^:D;Y MO`O.V!V)7,S9E4TC]4QI-\]41=V$5J6390,^V7&#J0]U\J%./M1)CCKIM)4S MY4.=K*5.#MF=/`V?$4M!F$L)4IJF@LG8IP4LY?LXH]D9A>E%LGO^*57N9SU=2C%BU/3CD M^NAT*H&*6+5GE\6#?"PL<86?FJ0#K`Z<(J6IZ\Q-@T9=,!IA(=F.-#<=*QKC M@Z6VNF/S"_T2#@YZLDQO+%3RAFO4).&6@C"5BR9KC,Q7^`I[G9K\-@+-T_!P ME`<%T!1P,XC)J1P"_XR`0F^IK\9CK3/">$A_"%0ZJJDE# M$_\^H>DAHV#T1Y(JT901*OR=XJMQPH,S\Z4GAO6WAJN]V-)LZMB\#MIW?*J2 M#E\C:1,^N-5PEH:!L@*0"V3OPX%Q;<%DB"`*$07-8SDM-"EM_(.XTO(X$40<(TG<*',OP>"6V M3]/RX-GPC@%B#Z+Z#/+N^4'Y/BU#\VX1*R0"3AYV3>\O82">A'LQ#T;QB:M- M'-L$U'DE/=_P%\?%H7PXOC6]!QIL)L-I?!XMPC$,J_5YL7[T+"#N@$9\U@*% M`NPQ>:+K%.+ZX3RC@'8`,G!/P`GAJQ*5_4]LK%FCFM1/@89L0\HP@LBB9?C%W$,,Y_;9"TX M/]-T[G$X_A>C!Z1T`JO,T%!/<%KK(JF$EM__1,J&U!S*CH87Q\222X8;IBG3:*-)I7_@E=QT>S`3WB9AJJ;7Z#"3RWL('6V?.L,\5GW3/OQG;C^1@LY6LFP'8TDK!_;%(N^*TU*!U%]I%'%/GX/17 MO$G&P$S#;^#!^D0K]!2GP8!7&QUMO+M_#D\:,SV\=Q?X,<'7P>!]B,Q>$`AG M3!B1@T!'+03Q%8.5@KG#@H0`SAZ?N%Y:ZGPLZUIUQ"<3&)=S@ M\+B"9?*3#39D>//J<4*T/A3J0=^3_SK3L`$(8]5UX;L>1[,M7Z[F_'7T!>=&QT:B4^/=DTR))H MTG-($#HDXYN"3QPW>5!,GUB3A_J7,1/A,-A(FUE^K30B]^CL4$#;;:4^$(&) M]FI.9A-IZH!KZJ.S%$3D`ES/`IMHBN$:'EF9:B8-1[>QKX`5Z05T`RD46'2/ M*C&WBM*H*5786^E%\X@?79,\X_*,VV>U"@,,`H/3U"T6M*<1!7(TLRQA'TIU M)KIRK5D%,A,0-',9%E"HM:U-,Y%"KL^EP7J-T=G>82+CW/R,U8T/QI"C`S M2AN;-K90#!M)A1&\%)J-%/W[K,QV8B& M05Y=Z$=9FJXHC?CBX9TL[<6;F1AVU2W-G'`] M!/Z&SAC^/3@J:]P^1RE^G3:5I]0#9T,'[?"$!E@#=QT^76`9#0\:=+`]&EA`,9\HE9YF@]>0Y"Y M$PL-0ERG0<(&'O#'`!R2Y9/P9+2)R8X5+?^H_;&)AYH@1\V[^)$EQ40']U"$D@9< MRK2Q8""H'8K0T^:::?%T"T!HAC5#F%CE-V?$6J:0'9*1DB=FF6S.O+@J@F'> M9H8$BKF0;E6I&M4-O4,%,;4ZN;T?(.(-6E0G@8; MLJF?\@XZI9_"P$"XBY!"E,;S31]<44FXRG1#O^-_-V?2[>TE[65+[H#V@ZWR M>62G;^LU:8[Y1,^7?L#'E.`^$VY`28\K+14MIRXTPR@''F05P.?I*,`E8C M;4YE%YCJ,T%?C$8Q,=-HU>(_Q;\]AF0QO:!439M.&3KKXN,E[4?A2-U[\E]% M]8#>G&O0)EN1R\`M#&J(,@,(:@4!A%(/4*I<:V5"6%X6Z,!ZI/N5MS[]7J^IK23H M;RU?$<"9XTTR`98[!P%P=EOV+(`;]8,`.'/F12;`R@$#7.8T@T-"MBT@VUX: MTCV\T=N+0)!LT&";]88*#'RD$-!&&]+F>" MN&K!"B#,%X_2`*2_>KV9/W9<"C9M0;I/OROUX'^9P*77*A&HE=0J&:8^K_+? MBDAR2VVWX1R1;4/$=4H")H>_'C>6M)+BL91#1W+^`-SLKWHIN6C\\"F,U*:];PTXI1;;8W1G7$7)I$C5L/NQ[,IKM@-AN9?IDZ)RF];RQ< M%91O2W&]WFQM#RD\1N/%O=LXHPJ"M9U14SO=5FI^XQOK507<\N%NJ#,;LVM) MY@X^O,?K4L[,LQ;`SXX+C+EZL'2GH;:R6:4@CA2=%QZ)[XUP'^TFC.,+0WQ% MU-OK.QM=="2[[QTJD3%VTX`%'!:.NUV(PN\31?,HX;2;"J8$RFV MG@LK\:&?$^#QH-JG9QL]77<9_HXR)GA(S7JI/AT01TDKAT(P;8U(8POG=%F3 MA",SA^QY$HUSI7F9\?5R3#;!"2)GSFU+7N*2W="BF-N[-2T>F*^9;]*AU5K2 MI3LB0[=R,H1/]2QK@,5+X1]7C]65T_[YKJC1:I9Z%I(;W>:>$%$W1Z0B29>5 M3MI?VQ$ME-W0HIBD-^K=/9&A43D9UI9T69$;>Q$0I;.6*2QP&E$:>]E6$*K- M$:E*TEM-=2\.CM(IIK^W)D9!4>_*>S'J2FJ>K MEFS2X7>+A=\07I`XHV]QCLF,;JEU9246JP#:`(42?1"UWED*.JX/LVO.-:PS MHPC>C6:ZE`O[ZCI>%,Y;P"L&4><:C'W[,]>^U+SQ@#?2VBIVE("_!&CV@6#> M-NT4OSL'OZ19/;KKND;T5$B)A"^,8X8/II\O$&^X]8YGZ MXMIB.MM@%1#Y9EM.FXRU@"D/DUP7ZVW9;K27K$9YB&P9DY<5 M-&HYP"T%RE.K"W12;+8[N=SR%AX"X,TRE"`YBL,QF-1'YDYN M>%_4ZU=]K-G/K`I)[\CY8KX&`8KN7"%-ET)]A;*+K-S%XCO3L'0;7W;C4K6E MODB^,7Q6>-)[P$R\F^>/=^1\?;(.I^=&S79!KY)89CN*[(@$@RGBMWN&:VRL7PIX'(?NE6]-CX,Q M2-&OWTSF:JX^7MRR.;.RF:9O3V>^1P\HQV?C#D2C'Q'%3T,I'A'!*].DB_@$RQ'%THZ+366:BE*/2VM&179^6%)EM\(BI3&1$=Z6`("-4KS M9@I$@BJE5UDLLQU%*B+!@7B_C892%K\H!>)(!QYVW9HYEQEW'K`Y[@RN,EXJ@T\M;1X^]3#(N*(0>\$Z?] M'%PU7ET5>;[*IA[5+E05A"E$]A00E]3@5%^$%,DA?4M)5VR?`O5+2O]62ONE M\O"C)'PEL:1-50U_/.?V3;VUROSMCNCYM\C*,6V-I?LDAX;G^[!L^_QTS\8S!L;00(]G`<#G6YS!@"LTXG MA=]30W-P,,VY9_[-OLCU&LZOH0_XA,LOC^:$>=(=>Y$>G(EF_YJ8@)/^8_8D MG*4I/1D#>4J`!%<7XYN+WMW0\!?!WK+Z8>2TUA?5O12CJS+&^JZ2`!OWVJ_Y>]:^MM M'$?6[P/,?R!R>H`,X'@M^=X]/8`[24_GG'02))YM[%/`2'2L;5GRBE(2[Z\_ M)"7;\C6V3$F47-,/8SNZL(I??2P6R:KP^QB;9O0];&_48F_:W.B"C[5/4Q&_ MW/;[M]_?5\5]J,95]2QKQ^0RL88YGT_TYLS0_^&;\X]>[/)LF_9JF?Z0-:SS MVW++EB_1)%S1S>0MT`YH1_;MR-N2HWWO>OSGO74[Y^ MI8?IBPV*CSXH3>]_7Z]L='-+1,DSAS M+VBA.N12!X".:%ORRLG]&UYY82^+:^<*?=MB:(4TVAW%FR=1?)R!$\N5A`A=BK'%M"^)^KN8L5"8!M0'^\U@_!%KPW] MMF^(M;MEO8*?#IL#09P3H_/O[F#^>;XT-?\MMDBU,7@+E@F6J9!E'C!::9I" MALN7CM#:%2/`#&!F/6:F:WAHX](=D'8A7?""V]UAHB+/?8T\J_>G%KG8W;0& MP49S4Z.982X`&$MRFQFT%<(LGQ@@,1\`0`#)`Y!3QA%6AI/T#')W$ MG=C9THFG']@M\Y")/W0#BAV3_G[41EX:0;*%^X@UT"9I+&KD-..?!6T5'Y9% M1M6EP&?B3<7;WL0?1H/Q;EN)6_Q!RQCQW7'$/%K(,>QQ,ZTJP#PXJ);\5&Y#HI$DM;:S9?>^?_]=7_[ M]\T%/Y-X>\_@;QB$#`9*A)#2MA**YID"^&'?87CP'EGSG4Z;SZGN2]:YJSH# MOW$_&1/MIWL?1AZO@R%IK]46@3:T/@',LSO3#Y@%S`)F`;.`6<`L8!8P"Y@% MS`)F`;.`V5PPJW)D:/$-6@'C/^+.:3Y)Y&&?(/J*QQ2Y#C*(YUL#RV`_BFQP M)AF[U(*=@EGO%,P%$Q^2='-"[4A4Q39.3:P+36M56@T]'8T4G)[!TL'2RV/I ML62U8.U@[6#MI;;V3D5KM\'.P<[!SDMMYUI=K[1:8.E@Z6#IY;9T\-_!VL': MC\7:NY6N#E&YHBV:[+SV5MCUE+XHK&/NLX56&GF7;/5V@Z76F:6:;O#$SR6D MN,`KY_!'D8:$0Q2;G18+LLH35Z9TO15E*`+6`M8"UBK8C!>8"Y@+F`N8JTBK M;\!9P%G`62`,0`8@`Q@!A`#"`&$`.(`<0`8@"QTD), MY>!`^7>.?W4]8CT[B+P90^P\$^2.>0U!V!ZN0G*O7!"1*)`L*TJL2ACXT`6L MTB9'`YL'FP>;!YL'FP>;!YL'FP>;!YLOF,UWFI66U@!S!W,'S; M[2[`OBC1N)*$W%:.G1OL,1XV)-8E*R+YY%%4,G\.TBJUNEYI-*!>,H"]_&!G M:&\D\S,!Z8#T(B&]5M$ZR4[>`-(!Z05">JM3J[3T9+,H@#I`O4!0[U0T+=&. M1P`Z`+U(0.]6M%8=@%ZP\%CY-ZOU71_;L1.&.Q9WD,9@$.[?E=5*7#=H7ZUE MIZ*44D@TZCR-1$;+@R6I^@-T`G0"=+)N,W&STF@EFT0!EP"7`)<`E\RYI%[I M=C-*;P5<`EP"7%)B+JFTVGJET4Y6_Q3H!.@$Z`3H)#[-:7=@F@-<`EP"7'(H MES0J=0B_%G&93M[JL?),!J*F+.HZPZRS5YIN\&23[?L(ZN55"R``$``(``0` M`@`!@`!``"`@>P3$9EOA1\S:L?;ZZ'.D1W[9M`4^>?//L&T].Q_%%'+#G'(Z M7>Q;(T+1#7E%]^X(.VNFC<@@-A?:8).]SR>U\'LT^>/?PW;D.3O\<771_\:: MVYE>L`9I:LYKEY'IN^,-]G9]=7-Y]NTR?(.FUWY;VY)8YW421PMF=YYJOR<) MENPN5!R;_PZH;PTFG]`:2>6*=3$OK($I)3Y%V"/L%L,.>-T-RT&W/KL=]<0? MJRAV?:P0Q\I-/<-^:G26H)1=Y"D?`1[Z_[IF5UD^HTUCB1\W"A7^ M\"-JQ9-KF\OHHJQ7XQNJOT4;JJ]VV%`-/9E_3\XRNM[SC*X/(J.KZZ!SXK'& M6P;[D7T?3$UW01/H$/7.,VVC_I"@)(,U$;._#*PW=K5(2&LLM=H,6XU,=L?JXYZ(8PQ'V/O)?HBE MM:V@:]B12^NS:B7-\LC!K'&/F]_3#0\<@-F2VC@N2.$F8L6\->,L>=/N#RS M["`#UQ-/F2ITA'_RAK\P!N8$>B8>-L8389G(?2'AY;8U$$KEG_&S1TCX]U?+ M'[J!+WZ>O2*Z+'!,XMD3_G3']2W7P7;4RJKH4FM#KN!01ELH8U.'#7&D#(I' MA,G@!PQ*$V3RZS:/'L`G*0K`N]07)VJ6>IM.`;&NPYD9;>KC5W:Q-#[YH&FM M:@N-+-MF;9/V6(97B4VLZ]7VVB8>\-0*)Q1W(*V5_QLX).0SK57[5*]5D%[3 MFDHJ]((1Y>B)>+'F:J*YJZN?B97+\#PF!G=T[$E(:S'RCCO*6VQ`+M`[55UM MF'>K7?D-!(QGA?$K![F>R=T"E_U%Q%@$LH6G8L[(?ROB\3/F!RK%WYG[0'VF M$NXG/&$;.\;<6MYQ`RH+G@R;@9'&7 MZ7T'D?LEU!H%-FLI<0-J3]BC8J]C[1AQHG7(Z]HWF8%P#]EETGK>'S(O+&K8 M&QJQAPR9;^SP>3C'+UH+VP/>!VY5;F[5P+5M]U4`2`0YQ\R>A/O-X>\0'PES M0J>V2RFAO_,9@OOL6/\-0S+\(H,!D8>0!5B9N?F1_\XMP#'QIZ.J'(%]>JT+%,XOTH'Z]KW[,]RNJXW@C;2U!_+P8LXKW:WSF`GW>D_M4R_>'GDZ;^VZ:E MA>DEFH0KNIF\!=J113OR1NZV3;XIK)SNO^$W@RW@(&.;/;G%0V=Z8TF"GXYKUEL4:L,>]MQ&N_O[7((#P0*_$TV:8=`WT1 MP/D>!FXN>>`F'H3[]9=I%&=C>`/@;#>)(%%$6[.=AOOYNY^MXM7#E<> MMJUP4P>??F"WS->G^(81BAV3)MI6"01P$$KDNU.Y<,;:=:VB>*@`+N7!E>AX M/%"3Y`%,67@HPST`#Q7AL1-[*.*LKNTJ^6EQ9'JIZ?3;7ZM;*+SH3,ML!Q,) M#[5(LWY(/R171A7BNM"GT*?0I]"GT*>P[E(4GRB\B(D/T*?2\?+2YHH4=!44A^>ZA6]JTG';(&,_+AC[F"P!3/8>J762!1L*WA= M0+!`L$`U++#=;(/]@?V!_>5D?\U*NUD[0@M4>;Y?YN61'4,!&\Y)2S/+DD7G M$BZ9'E:Z89>5T[Q*@O.)>+(:!.]JPVHT4S*=I*HLT-`F M+P`&AE9R0VO4$H6*P*:ATFU MEYVJTEE/3$E7Y2Y_"!P"'`(<,EN12;:#"%@$6`18!%ADZHDT6\`BBK)(@4YT M`\D`R6PAF9;,L-GQD(PBT3`H?0FBEK;*IQIJ`00``HX&`=##T,/I'&FMRVE5S=NQ M*">U(+.L"JL787DJO:;5%FMJB:Q)(@N.[_)*/Z))\T*?HDF\N)#O82,J!XI& M^-^NAYX\]R?Q,*\X:GDCRNL*$7:A.[(,;-N3J$K6M!#8RJ,'=F#X05A!B^?@ MF=;SVEB@ZP5;MB@PPU[$BWH9K)?=$?&HJ,I'-Y?V$J5$,6)RCF36D&NB"<&> MO.[B!9'&>#(_A/^$:;A;@/?7F'@#7JC',6;E5^^_?XF*D+T(I?#?_GZXJ**_ M>5U6U'LX1QVM6>&U8N>:B2O&'V*?OY*N>6>L4NY*UWE"PQ9E3QY.GCS+C)6+ M"A&"V=6C)V+R_$KS8E/A"T;4]-)6*[&2.V/]$=>E00!WD;6UXXPF9;@/*` MIX>&8)H6%TB8#,,F+T**''6UL537Y3:24^(M51BOH=6C99*]>>@^X`N"KJP<) M&]UH5SNJ=U:]VI#>Q*E&)TME80LY!"@\ADF=2UQ-_;=[[A(]A"5X&=;.ES,X MR9I/])>G$#2<02QFD(K7&;4\RZ*^2ORA8NQD@E1B09AID"G,HTUDX9K^GMIF# MO\XKC,..M8](+(NN5]LZ>I),UWSN%# MTQ[EU!QJ\L"9Y/"2'32?SJ6IWKO6+/C/$3 M=]Z01YX#&WM\T_U/L%]\$;"*>N'*(G>GPI`?)'^@SIA,2@[Z^UUG@;OK]WZ9K9N*:8V6)Y&/VBLHXKA*6BUJEX83R$' MOS5O)'726IF2#:1N@7`$'F?A/,X]PB`N7S;A44JQ:Q.-V=@A=KB(@9P!_WFU M)-H\1\G&R27SU?@&5['OD/KL?^&V&3&U-=BT,]R4%,XYX[$SYCJP[_$MB\-H MRV)\]PV/N+%72\.Y+XJ5%UJ!?W."CI1,@TQ(]HPW*1%$BO M?>7*TQ9N=/A^-GO)&MX[9"4V/FO+)ZH$O*-W^.3-/V.SL6?GH]ANO+K_^,?5 M1?\;?PIO>+2/^_SV^KIW]\":;S"KP6-*EB9S?6O$M]V25W3OCK"S1F)D$)MO MQ388I#^?U,+OT7$R_CUL;R[GS69[Q+7N?+.W&D?A7BW3'WX^J7=_6V[9\B7: MNUO:&?R%FA'%NW(&_Y'=LH=Y`0Y0^[IP]W!"KS!*3(&U:2+]V#;&H/(]X6:M+<#O% MO#)K\GDLK*IX4Q]F0=^Y?MW!_/.5"`-O%`+,_ MY'%W_OCIVLJOOTR#\``7@`OG%NM-$E@4<9U4&:C?[>*5S'R=Q!W5N:SWIGZ[V'<#WD=I)%"RLHT@(\@H1485E@.A M3Z%/H4^A3Z%/I[^`:M@#ZNN//KAER-1SUW574)(8W^MF!U6?YB8"Y= MFZC2UUK9)0J:3IVN=A)1-V`N06=E=R82S`_,3SGST]J)ZH*#_8']@?U)D%2O M)ZJ%"_8']@?V)Z.B?:*%_X*;G\JQF)U#7H4-TUQN+]8@S?0@0%J"&,\MKU"# MW#'Q&%"<9UYSASA47HP'0))\:)Y'S'L2?)@I7 M)%52@08*>8<$P$`*;2!:LH@"F`B8R+&8B`X&DMQ`5`X>E"1"<+6EPA*$5\NY MF6-YH@][.5((IN<_]F@5/=EAHF.8F@-(U0`IFT/4I'=J@;@8#MR7#=$M70/2 M!8BJ#-%3K5)KR0O=E)5V59Y^EG_M>F7+^:R\#<368-DZNZ,))0-)P@0+Y0W1 M=FN=)%AY7X^P^`UV4V*[.6W6$LW701#FFE?/DN'W7Q_::2IT0%@5!"BB(M`2KN9AE^L?% MY.LA)<]1:\E8-Z*F_=IHY7/OHABX.2XG:\-(;0ZZR;3#9[B M7C30A33M%9Q1]$HW60*D'?0%/@7P"/#(7-^RG1H?WV>X"//3_ M=X1T_+/[BWZ\^R>V**>U3E[(YN:$/;>KP3[@;>4 M9@XET^NF)H3+]!U=TS_)>$TH%O%\;#G(?2'>F3\D9X8;\&/RZ'3Z-KWVZ;9_ M/ONF??H]GF%O=E`!N0/$[F>^6)17 M4&`W8!^-\`1YY#^!Y9&%)_@NHL3W;8+X-S?PJ8\=/A5$3]C&CD$H"L;L>?P> MUS`"SR/L1]X.C.B8&-;`8GUDA/WF\7[SHGXC+ZS+JJ@_))2$7V@%O0XM8X@P M:X1)!I;#+GN:B&>3-XN*L^/KQ*XP<:P1]BR;"\$?S]MMNJ_.LX=-UD0K;*!X M2R@O_QJV"D6'TEF3+S'UT0^>G.`+=GZB`;9MBIZ([;ZR)[RPWWFI-"2>6457 M*\]@L4NY;JG%.X$W+Y9\$4TUS_LT8&J>P^:5,(T/`MN>Q%YB_3>LPRT%XEA@ MDQ?RGN]SJ=0U^((89/1$O%AS-='*)B@E=^%[;38!^;``:,N80U4X9<5D.HR[\[!$B:E:B5\OG+";& MRC'V_`EB8P8;E"S&D+RVI>4'HDC0=%QAK&@')F&#'>6CJQ-U^?R)U;FUHV_N M*^-VK[(P'(K6V,2(:!0;XNUHX'J(#1:QP6E=X^)-0FS,Q(SF7$^&%>'7X->P8; MBJ,Q::#&Z;,DKE$TY%O@D[Q(-[=;/3%X['-_)+?/[%;`RJDFCV,.V'Q M03#TEWAK')>!><@&[LW%4E>L:E>2WGZCP[H#VTNV]U[D7]@UX3M\ M\N:?,1F?G8]BT6%U%>+'U47_&W\*;W@T#3R_O;[NW3VPY@LUC2E9HM^^-6*J MO"&OZ-X=86>-Q,@@-I_)&:P_/I_4PN_1&@/_'K8WET6(^5[UYGRNJ,;ZR*ME M^L//)UKSM^66K5PBXPHI#X&&I'%%3<)#ZD??D+SM.<7='7)6I=7?^`YR;I!3 MA2JVT+?0M]"WT+?0M]"W99<3^K:\^@;#BZ/"$*L$$C=.;\)%;[:4B=:N8*IM MYJ5!9&D$469WE>>^3M.TO#ODY6)Y?XE%L%ZX8+31YM1H*Z.(>V*XS\[*-@KU MVMKC:V;'77T#C+",1ACNZT#A_C3%VWH>6\A7O*E?HFT&#WR;`=`&T,8.F+EA M=AB1!G.?%0=X.""BNW#SC?+V"/P&_*8ZOR69]K<5XB_A]LRW!T[]G]D/-ZX_ M_Q+Z'?/OKC/_7#!+G;4[,HKY#V`=&8WM1Q%^SA$4*29?@!DW"`*"%-=K29FY MOTYW\RONAES-SQJH0I3RD_ULU>;,U5(:]_+7TW/R>J=G/A2WB_OHV(XJ M1G&X2U:X))>J6.D-_ZKGECQ` MK]DI,9UB]K5*NZFGHTKI6DL`-'43VP)C`6,!8^VOQ4V9B8"V@+:`MH"V%*4M M<+2`L8"Q@+&*PUBGC4J[EA)C)85H/JL7:E=:RIW?4B\9RNZDP7AZX_9<4RU. ML,L"^>XXPK06ZIT];DT07AF8`Q,#$\>9N%FIUQ.5K0,F!B96E(EU8&)@XJ(Q M<5M/B8:/=@H??E1S*5XITMYWOTAIMCD6;5L+=!1T%'14*7)%0>\42ZC2"'(\ MO5-PMLYN-`)'&1SE5&;K\FU"^2P-14KN4J0,2]?S,ES2@JI@B6"):K05TBQ! M&I(2N.'JDT*ADBCM,N:IT5+(\P0$>]P$"WF>(,]3F?(\0?`,@F?Y[R^!:``( M`H(4W*%1AD M6((S`W!F8&\EIG)FH-FHM!NM=%1YM,<&@+&`L8"Q(,42T!;0%M`6T!8X6L!8 MP%C`6,5B+$BQ!(D]E%`5OQ-2+!42Y<#$!BH&* MBT;%[3K,X4N98TF5[17J1A!`U/RV8I5!*P````````````````````"`3`$0 MFV>%'_&33=9>O^GXR?9H3W:3QYUVG._:V.U2.JXWPO8G)-YP=7-Q>;,\JUPS M^11=JBW/-+FZI^_PR9M_AFWKV?DH)N&KL_(?5Q?];_PIO.$1E,YOKZ][=P^L M^08_)#&F)))IJMN^-2(4W9!7=.^.L/,)?>_=_W5U$[41![Z[JH3I-1&DQ44, MBL3F6#38[/OS22W\'LW&^?=0K%RFZS,CT9LGFQ&>2]->+=,??C[1FK\MMVSE M$AE72'D(-"2-*VH2'E(_^H;D;<_*GV!4_]PQR*F&MZ^$S,>6$OBVO MG-"WY943^K:\+[[AC MW$DR@>@JI0+I\;R\Z((89/1$/%37*DBO:8U=X*&(J>>(2BACD96='2:J^GFR MBY0\OTAE+'J4$G52L8$1@A%"!0N5FPH)UH$V2EWC(AP0$120`'X#?H,"$C.W M!PI(0`$)*"`!82N8AQ=I]0<$`4%4FJLI.3^#VA%0.T+M)?><:T:;1J:J@2F!B86`H3Z\#$P,1%8^)Z1:\U81)?QBH7I=D? M"(+(W=A21*%*(PCTCLJ"0.^H+`CTCLJ"0.^H+,AQ)$[+$12032F5J;=\0U`^ M(T.1$KD4*9O2M86?+-OR+8G;M,$2P1+5:"ND5(*4(T`;2F"F4"F5=AD5U6@I M9'T""@8*AJQ/,\\,LCY!UB>E8VJ0]:D(.X$@7@""@"`%=VA487*9!`2IGR#U M$Z1^VI+Z"=VY=-O\54T*+1FJB@(;2*U4++="L`)P5V%N)J9P5:+8J MC2Z<^(<3_\!8P%B%8"Q(K02T!;0%M%4PV@)'"Q@+&`L8JSB,!:F5(*&'$JKB M=T)JI4*B')A8"A,WNI5N`Z@8J#AO5.&V>1THMBW1H2B&_**[MT1=M9,&)%!;"ZTP:9YGT]J MX?=HVL>_A^W(8 MW3E=B=DSD+*[4'%L_CN@OC68?$+;`Y82Q+HGXS"C!>7Y(I!#?)_U-W('R)SM M>D>>*!\N#`L[)AKCB?C\%![_IFC@>N)NBD>$L4+`#U.,L>=/4."PQR#BL"L, M(FX:8`9I$X M@""`(%(D"+WD!+$@'4K^Q`_-:AV-+-NV7$?6,QDM26M>O=J4W3Q&IP:F0^XQ M34\-AIS*F`T_8\NA?IQO,:6$T>&KY0\W\*H_Q#[C3O:GX.G?C"$Y/^[(LM)4 MSO-*H?\-G%C^CWJM@O2:UE2P6R^8OD=/Q(LU5A.-;:Q8;;(75%B7TC'K"]:# M]@1&*ABIE!VIZB4?J4*RY:XJ)4;@B>PI:&P3\WD]W]KS)"LID6X573F&'9CL M!7@\]MPW:\3&`7LB;=#2&O)'+9F#JJ9G,JJ.5\_BPQ"G\!"7@#26PER-)7Z4 MM&GHW1T!B=LOKKNZN;B\83\U.DO-E[*EX9X,&`_Y[H'`FC_PQO4):DA['(\7 M#+#EH1=L!XPW"::!)X@2F18U;)=_I3R-\)RDZ6:XJ=P5.V$I_OF/?P3T[!GC M\<=YVH%8;IN>8WYCXQ@;7WK<#,68=3'369\YB5]LU_CYYZ^_(/3'ZI-BZ<28 M;@TV"MGT\\E9G0=S'>YB,NA\/NG1Q]O!HZ8_UK5'3A\G*'"L\$]_LP^:?O)G ML]7HUFNUVKKFQEZR2SLL\_/)E4]&9S5-;Y[LT:S'Z+F/D48N"&7N,7N^Z_3> M+#K[\_1W8O9H=.ED"UKMI"'CC.N9,QHT"-1OU>D..1#$1 MFCN*L`[-]Q;]*00AKT_&X\/0]?P^\49?78\P82[?C"%WH$*!Y.JBJXL%#KFJ MV+4WMZIB>M$E:[EI$G-^\2P35XP.EG3SE9'J/SFG?IE\GY/J5X_\)R".,5EX MP>S:V)7TGOO+'E/O1LW5ZUWY9J&W$YE%>HJ4`C)YJDI+-TN6=LX>[&'#SQY5 M7:TE?S2I)QM-)&I.#E=)TTU:RKCBS_*FZ0'H']L^+_6<7\PN%P],G MQM"QV./F`10>!Q3K5>8YIL.OMONZ>K4"@TGKL5[C7=M<&Z-J-UKR/=7&^Y[J MK%7I.ID=1EWRYR@[A$_VEF_'H&*]VY748>\%%5O(-_/Z#A/25#4G"4;2=).2,A0)]]0[FB1SBP\5.RS0I*=!2C9Z*8 MK((]\L;A?)22@8$IKZ(R1Q?*-@H42/42^3-W;BB0VN70S5QB49VSQW?2]QSS MGN?6Z;NL%3:V1GQZ')4J/V@3S-;&[MF2K`7;-@O/5*X;EP_IV`ZKX<3;W2[B M6IO>J$7_;57BHM2RE:2XAZJW.NGH*(3XR,ON_.Q)`;DK]R#'=$'GSV5W[[M6NLPGOZB,NW,7'H MEF!J:Q.XWU%%BAIL%$J#S:ZFG`8C##;C&I3KN4G%8'/3_"%W#!9%@W+UQ\/0 MMX/IN+H58C6NH-GX4TMO#>SDS[OFO];)N-C8O$5:FNG?COF3#Y%@MF.>7S'B M,!"-O2?\()%Y[E*?/@RQ1[Y@2LP[/!$JF^VNWX,>3OY<.IO`]_^?4>N_Y*-6 MJ_)C`N*'`1Y9]N3C\JG-77-B;C];=^A!AHW%+&_[E^C0@U!;W["I=I+DUSST M;\__[^Q+[^'R`IW??K^[O'GH]:]N;Y*=.,FB2\IQ3NDN\&B`'7&0,I;X8];K M[4\4:=UN!SWXW.H8MS,S9*:-[FSL5!"F"#/#9%176<@;8E$:,#.BXB97<`45 MIT$YZ7N6R"<2_A&_8L^DXASG:&R[$T+""]W`IY9)D&EYC-]=CU91/_8"TS*1 MX_KABQ#_9?%=9L`C':)-_M`C(FN*M,-3U'I#(W;KD"(ANSB?B"0=2YR_AJN! M>X@E/G:EL@`<;IO@^L)^1VS0P4\V`[L386Q"L$>1ZR'#M@:#\*+9'_F!.VXX MT44#,8)93L`>'2)?'+X;>.Y(H-9DHR"_ZMECUEE%#\REXE_]+8UBCI_+WB<. M.2,\,Y7!U/5`8^(-7&_$,P8A'C>THA-__#`@;RRSF$4KBS)D<(OD#^9M\/$; M)$=G2;1\:NQUO\-!%_'C+F)Z$>UHKT.B3. MPE]"!O'X#S;A+H%@"7%*G'L)X=\$&YA5=+])0^P:)NR`6/Q/4:ZC.>\PGW1D M\;A)O$>>"+N#K+;%QF,J>G7Z&,K18-$A>_)EHQT4Y^55``\%N"QFM(5X`'P`/8`>$AC#\D3Z=+7FC]?MVH[7;'UW4T[ M)Z19:NX*SB"(L9^,V=5N3P-/'[)`1L'+V]M2KL!7LD^5"(Y;%6.V-3- MTH&!V`$$R^%G9RQ_(D[BK#F`((X'''4\6?ZN@8+SK41!4V'-II9$U`U2%87X MP/S`_-0POW87S`_,#\POMTBFUFV!!8(%@@7F9H'M3OL(+3#YW%N5+3MK%2WY M&`[(JN!6K)+*?4RR0A^77U;HX_++FN$)T?`C3PRS]GKSP`PXN?ACB5N;41*D M>;:C,"//V".4I]=$&-%@-,+>9)J8"_/N04/>$L* MJ:;6OF?E:9!8*D%BJ<;)9OK<]6E1WJ!&\_W40MGDGMKABHQ>4VAYD\_WT_`D M(.?&^SDW].,1^F@$A7PY9184;+?,@D(VI.0+4;/95N;QC22Q#$VE,\#;YW6` M(\#1;CB:YSJ?:U$4:YA_[>U\RADPI@K&6@I!C$<^SD0=GETPI!`R5`W.I^"[ MJ(27NU@`>&?8%))Z5`68K-6?#?.=?!+JB3H?P$!*`40E3^@'X1O)MK"-&LWL MO1`//Q/%6WG'?,K-;01C`S8&-E8.(,#&Q\[&DKWHW,_[I[TA_C;PJ8\=L:L# M\V)OSY;C\"_N@.]CL5QY4UY5\PJD<_ZLJ55J>BV)\H[VV'PQ+#*#%2!5+47M M$SGESJGT5OU&N56CM1DNR"GT8O;>PWS:T?.X3Y MTX%IK5H[QI0)`%+%^5-K="MZ)Y$S`M`\%FCFSY_U;K6;*%%LP4$JV>_=>2): M6)?XGX3*](CES-Q5(?M37:M76KJ\\FD[J*=`V)%7LQ2"6D4>;/1ZM9Y1@8.B MC$.`^G(."%JC46DD2\$/`P*8QK$,"'JUEE&9BJ(,")(G)B69?7QUO0&Q$DY` M\C@4E].P4V]7=#W9MI/#E%0@+,D;?$HSPA1\&*FWJLDJVQ=\K"@M2(^'L6NO5:14]81O9]!99WWET,F\S$S5+78I395YN"YE0G%C;):B3;6PNT M`K2B-*VD<[!%KU?J71B(P6)*:#$P$.3'G(Y9EI)/CM7)67*6D6O*$>5 MP.MALF:=O5H5N8])5JC)57Y9P8[++RO473O(1TG!X MQ'"?'>N_A->1&HV)0[%ON0[[0GWD$1OS6FR^F[AT&\(C-W#"ARRT_I#:9Q_T M=K6.1I9MLZ9*>RJ32UX+-:U:6]O"@WJ-*7E,>*4]8D^JJ#\DE(B>8FKV"")O M_(]A?ST1%.M:]X5X"*/7*-4>PF$RNVCAA^%-FN!Z5=>E/6Q"L$>1S'[1J[6N MK.Z8FZ=HYU+O%))[]B#/Z;<__A'0LV>,QQ\O+&K8+@T\['8(&52]J21ZXA"!<@DAC7" M-OU\40\Q)[/.T@_4Y&3\130[!F7+#FNC:UNRTMSS:EINP$@DT?>D>\J358!K+, MSR=7K&EGM5J#X74NJ'X(T%LG?VI539LW;^W+=VE?P@:M*O[!(`YFH\Z"PJ<_ MWGGDQ7(#:D_NR=CU&&NL5WTH5UV"7'&]UW?1>V-'O=>JS6XF>E_;H/3TGIE< M.Y&+`$*]DZ6BWVU0K=HZ3$,7EAUP+RV.S59VG!"]?K1."`L MY]7G,_WXW[DC?N/Z_R*L.;,98LRS:B[*U:./MX,UKI1X>G\R)@(QY/7)>(S5 M\Q&MFI<<$W[01C=*T\(X6DP;:0E:*'WR>EI[*5)OUTNFR#L1H?CJ>M%/_#HM MB>>?&*Y_WNG_TK[K%QGH=*VP)5#T.SCF&M:_:UU55/QF$$K[^.T+<C_JP9Q$J,T91;W?:B\9\2,OR$?+=V$!=Z[;R%_)V3'B[ M%>S)-2W+1\@T>W('(?E?`XL.N:]Z.[@@3WY/K"QL&6EW)"S^K"N'$5/`G[WH M_Q(C\$1S'ES;_-LQB==[]@@)(YXYY;>$GRQ;M^4XPCRZ;M\X];Z/'\>*8;!3PIE_YY)KR M^X4.^L08.M9_`L(P^&236:0Y"4AF#?LRB9K!!?GJ$?9XQY@L:'!V;>Q*&F_F M=-Q;6@C@P?8SRD:ICUJMRF/RXHQ5 MX>B]=]4VOFKE\0N/^A^7%WTO_&G<%&BY?_SV^OKWMT#:[[AVC8>4Q+)-%UE6>XL]+UW_]?5 M3=1&'/CNJA*FUT0;`L1%S+:)S1?Z^2CW^:06?H_VSO'OH5B[;JY;+DQ]V%:] M5\OTAVP:7/MM^6'+EV@RKJAG\YJNC(XL::J@1,TRV3RH-(>,""\EVV*:68OCT2_%FWIZ35Z( M'=MO#Y:H@B6J`Y!93%EQ(,]"WJ*]B)-<:J/XRAD'/B`8 M$+P(BWOL/,<.Q;F#^>N$HH]8I\23/>:D M>U=!%._91%E*U\HN4=!T\HPV*K6CK`U^]":8,N%*#Q*).WG*GRB]EX'I$`UL M]Q5ZN^R]C3SL[Q0%A&XN8C?7?D-GJ-/]#7JXK#U9>_/'P._9^$E\D0,8>WQ\E+VH$""D%0K9/?1)6 M;F5WTF`\O7%[;O06[[IUL>>E@/&I%NZ:8P\&ILM=1N5P+.9V/)4M!$M@F:E`RTR53J.31-ICF-25V0(+.3;UQF,/6Q3;T,5E M[>('8MO,>1#%;*"7R]K+'5A3.O*^E3Q_R'WRF47N$!!2LI!*)!R#7@4A04@0 M$H0$(8]42`@F[W88^((8(F$XJFOB0'`#9E%2@\VYG>Z%:&JQ(98RO:1^X@_Z M!OH&^@;Z1I7@8\;'7I7:UE'`$[&YSS^4FV,IC@?8[,[NU+1*H]M-H@G8[`[F MKLQ8F1C_J9[9!8R4"B-R3_H".$H!CO!\L`9;R`$7"WBUUYOQ2LWBLFD3?/+FGV';>G8^BCC<@O?;MT:$HAORBN[=$7;6 M1-J89VUS'\)@;NSGDUKX/7)K^??PK7OZO3^N+OK?V!LZ4\6MZ5]I3O;&-=65 MWEJS0+L(DQJ'1$Q%G<13C-F=T^7<`_?#;!8J/DOZ=T!]:S#YA+8O14L0:V$Y M'5D489._G)AHX'IH@`W?]2BB@3%$F"+;^D]@F=BW7$=$9I`[X*ZKS>[UL(VP MP^2.!6YH=<]IV:+Q)%:1N.[JYN+RAOW4Z"R!(;N@=BC`]-L?_PCHV3/&XX]? ML>7]$]L!Z5%*?-ISS&L+/UFVY5N$?B>8!AXQ;YU[8@2>QY3)+KAQ'6_Z]0NF M%N7WBX[H$V/HL'XAM,\5UV-_>/UR1_[[F/KL5X+OT0->YPU[,O_LW>VO6WC6!O^/L#\!R)/"V0!I2M9 M?DVG`^1UXX4GZ2:9Z<>"D9A86UGRBI+;S*]_)-F)'<=Q'86R*/*>8F8L5[9Y MR/LZASRDR/M9,48LB$\CEGY]X-P?_/#X\WL7[N2/1?XCW_U@Y_] MO]F^97[(VB]_XY:.//]^?]FOO@W-U^CNJ4;6.[>57[+^@T$8C:B_5"3S>4!] M\E8>)"WS:91<&Z2>SQX]A`PS*_@LYA]=#`8'GZ_2XN?.8LS9S*:JPMOC<-NR ME\-:@?CUW7/CX:>=AOW^I1CY<(LEX@YS.S_3$?$E/1%?TBRGUHKW5,KHJ,Y0 MR1%68#\A&%J2H5)L.(C6A:$P%(;"4!@*0W6:1UZ[$O!MJ::7MBS\BF$#"3Z3Q9Q#>=E47QAV:-US)5)*I\N<5E#K7H/+:E.[ICR+)@2V?AH`'7Z%92;RY:-+JSG^0RD,5Z5CGGSR84,_/4EY[MV&TQZG/TOLGC,?9M`3A MV2+:?"WPOM:#_/2C5B0VD1JLVZ:K7EOJ7)CT:!HT-K9B-0FFK2:U&:W MIOWI[`#;A63F741=<0(M3J,"U0F ML(;>MM238='64K7U41CPF*:?'$=L3._S\"KTL%>TMSSK<_-/FA_,Z8%&'W"B MD=+-W+'5.-0(Z9(:C:V1A)>]LPW-P@FA0:7MA[OLEB:^X$YXY=6GFT1*Z].U MIEWWAL"N>^45!W&($4>W4T6'7RK_BV5FPB8$*NN?Z]`)5UEBH!]-(RZL#4+. M"6>3[(Y[\%=](Y=TP%\+Z6BT+_+12`4A'XU\M-Z:A1-"@U;=[7X\-FQ$HSOO MYR>C&Y9*S25N M>L^$QMZ$$7]^E!^&R$*SW)4TL3[+WG=MP^XUA&NV1CCKO;6SPGX:J^3E,:3T MU3D1<[TX=9'\&YJX^B8N:P&%U\"%P ML%7"<[L4M1NVPE;8"EMA*VRMLZT+/[?U',NB? MG^R=S8Y7L1KF^X\DOZ]_?GQRGK[5S+=_J611P-2`AZO?_IGPO3M*Q_O969_Y M"9\'G+.8'P3N8)[JGAVKZ5X$E]D&BE':XTYO.`^#Z.'RD'*//YY8^'@D(+_. M*O2:_8@/_=#Y]ONOOQ#RVPL_.?^19U_\^`5I?RL=B?R(+]GMIYWC),I_[:N5 M_FF85NOK=?BU_=4V\XN=WY=:*JN-/>[]S?8M\T-6:?D;MW3D^??[U]Z(<7+. MOI/+<$2##<9$HAK[166M^-Z57[+^@T$8C:B_5"3S.:!/WLJAL\RGU.5L//Q& MU@A[U/?N@OT\S?,\[_.E?WQ]EGU+5O"9#SFZ&`P./E^EQ4_[S3X=Y2@C_DIQ_#L,K=+0;28GZ59RP63@0/%CXT?[F8PIB_FR+KXOY.`$=O,C^%M MO9C-$<*LU`F^M51W"ZNCNT8=N^_2C\Q;(AZ&":>!R_5>0":+2GX:^RKQ**M\ MQ/H4;-4EGOF\;)]1O9?$N:N"IFP`GO M)(W4KKR[P+M-T4BE)3<4%W%Z/[FXX2R:Y/-L_6"MXH<]'?>*-QNF`BKG$#VF`LSJQ+0NV98%FH5EH%IJ% M9J%9:%9]S0H>.CQM7JNN`X2C<#1BD>-1GURR]#\G/*8Q([M3X70;#?/CT>7) MXY6%71\$S^A7TNKZ;--B-8UVTRIB;LW='1`$@G(@^!`\K$8AX8)#<`@.P2$X M!(=*<*AMEU3P"'SCW(L*@W,:N*0?N`F/H^SRR?@\?YW]VR]EG(X\G@1YO,(: M:MJ&97>+B$'=5"!DK[SLW]C9A?:A?6@?VH?V:Z9]='B7@R8A%2!T( M??Q2W>1"VRR66?AI/:J;>P`WX.;-"6GP`W[`#_@!/^`'_;8Z#B:7!-2MZ8CQ M.HRI3X*5FVIHG4AZ`14[1<4-DQN?O>!S7N%8Q&PF)N4RYJ*UM[VJ*L4M=VRC MV2NT$'J#"BM6-W5QSW`D<"1P).6.C^!-X$W@3>!-X$W@3>!-X$TPR*EW#JKR M+&_96%Y$:JSIP%1\Y<%YP7G!><%YP7G!><%YP7G5TWG)-2!4Q6T)SN^I MD<0;9&O)R)#Y+KD-T_J@_LL'W[XV!.CDYY&=*S2K(HW'M8V.U2NI1G1(M(%U M=-Q*F&&5L754\LPO;'V#K?,'FVVM[-;)5K2Q^K:BC=6WM>PV7NBE3%_2M(^U\O[9ZV<% M&/3/3_;.3J;660WS?45=K\(%6__!((Q&U/](\@YF__SXY#Q]TWS>UD_>RMO/ M,I^*-:_:A]^(V8]XC_K>7;"?=U>?]U^_](^OS[)OR0H^D^/1Q6!P\/DJ+7XJ M"Y^..9O9]%"/U]Z(<7+.OI/+<$2#%183A_F9HIRT`_IIQYQ>SSJDV?6TO)OV M6!_5:75V7E;6IM_VW7/C8:KT]OOE+UN^Q1)QA[V=GT%!ME.0X@.N,ERYF,>\ M!$NJ;"A:5V5#MSBJDJ`K(G;Z)9\7L-HF)M(*IP2* M#/^MUL];S6%!S"*!,T'3ZR^SH?!-Z,\>PC_@G,5\+H4_&.5)Q-SY.S2>OSZE M7C2_^HOZ"9M?AL'"A^8OS\,@8DX212DK\W[6U@AW34*V7V7?F3>&O$P3#@-7"[N>&>] M74C)6<5*O,HJ/[%QMJ^2$L_\WBC]/>RCNGUAB^_W5:*B_R1AO!@[/T>>PQ;" M6NI(Y<;@P(F]R4),_X-&W]@:(N0H]6VXX&WZ^9&:#O7)K&\C=]EW!VS"_'GQ M+6GBJIA!)[R3-%*[\NX"[S9%(Y66W%!KN!O\,0CB9$IV,O9&3$9P"KGP7C+(7YY^O/)QD7Y@_K[P"MS"- M(OU)2*^=.\"F@]`L-`O-0K/0+#0+S>JA6<%#AZ?-6]]3[R]/9$GNR$/UF]"M MI!D+/82]TG;9MX)JM`VS6V@WAIK[+R`(!.5`\(V;&(!#<`@.P2$X!(=*<*AM MEU3PD'KC9$I]1]NYR\[^[2/-IE*:K;`BK+;1ZA8[$%+93!UDK[SLW[H/'K0/ M[4/[T#ZT7R_MH[N#BOFZ_!9$D8\&2TYMECS5,'!1\\53BY8'8*919^6H_J MYA[`#;@IZ5`B\`-^P`_X`3_@!_TVN0>32P+JUG3$>!W&U"?!RCTOM$XD571: MZ>NW9I)R4?(V#BM]6U65XI;;':-K%9NK%WM,Z;QNZN*>X4C@2.!(RAT?P9O` MF\";P)O`F\";P)O`FV"04^\<5.59WK*QO+@\N4!.7*SW*2LIKK[??GUN7!J? M;76,5J,LGZWNG`'\RK;]RJHXO^JGX7?6^IT2JK&F(U/QE0?G!><%YP7G!><% MYP7G!>=53^74\0`XO6W]Z6EVBMJMDZUH8_5M M11NK;VO9;;S02YF^S(_H7'6_N\$!F/]->.S=WG\D@_[YR=[9[-Q*JV&^KZ@_ M-BWMP]5O_TSXWAVEX_U3ZD5_43]ATZ/5_V"4)Q%S+X+S,(B8DT11VC\[I-SC MU^Q'?.B'SK???_V%D-^>?<'A_2'U:>"PJR%C\;^B,!FG'WW\5-I^09Q>7++; M3SO'241C+PR^6NF?AFFUOEZ'7]M?;3._V/E]J68S@_:X]S?;M\P/F=WY&[=T MY/GW^]?>B'%RSKZ3RW!$@PVZQ>L:)[^O?WY\RH&QS*?>(=?RPV]DC;!'?>\NV,_'!\\'#%_ZQ]=GZ;BH M]Z'[_G$4D@Y:!@>?K]+RIR#Z=,S9S*@'D2ZWPW.3BI;6N^7OVSY%DO$'>9V?@8%T:P@QNJ;.@6TR42=#3%3L2^ M]K3C"BV2-==7)*]G]7[>:@X+8A8)G/B=7G^9I5QN0G_VY,2_DX`1VS1(EI!Z M,:LF!`A9,JRO1Z9;N.J[:ZI^]UWZD3F$\3!,.`U<_H]-F@%L2AYW*J'YB$;1 M?8K@BPJ2HY@'HS!)RR:)S,5TKD"!-/(:L`GSYXZUT$HG*:H70JN5T!H0&H2V M#:'9$)IL0JN+DDYX[(UHS%S)NXC9*HO*G#$I<4O]BS7L! M#1R/^F2Z5&9?F+.IO#:WD/^4?M_9UR;]\(0W-`O-0K/0+#0+S4*ST"PT"\W* MJ%G!8]^GS5O?<_$H'Q(:N,3)7K#_)=Z$^BR(]3[B0/SZADH:M]".`"MMEWX7 M-Z/;Z1@]2\>S0$$A*`2%H!`4@L)YGQ_GMX-#<`@.P2$XU)M#G7NE@I->&Z<[ M:YL/NQJ&4;P7LVB4WC=A/!X)388A)ZZMFZSQ&0F-3M/HVMTB5:'N?`)X!^^* M\O[6[;O!/)@'\_5B'C$>O(-W?7A'C`?S8%XOYA'CL2YPTSQHMNFS%WN,DW$2 M.4/*F4N2P&41B1BG/B/T+F(LSXZ2W8=@TC`_/OO;Q[^S/NJ]=0LFCFHW<629 MIF&:9A&+:^X502$HE(-"+*,`A^"P>@XMP^Q91J>ST3:(H!`4@D)$0W`(#I7D M4.=H*#ACIOZBPD%(`TZ&S'?);9C6%?4WVJT+,Q&8B5!T)L+JM8QFHU.D*M2= MB0#OX%U1WK':`,R#>;V8MWH=HVL5VHP9O(-W\%XSWA'CP3R8UXMYQ'BL*'Q5 M$C1B#O,F],9G!@F8-(=,C=7:$LGN[AF6T4X?7M'6<]0&&P%`.#+$&`AR" M0W`(#L$A.,R[I, M9)DRK#T]&QPN/DN;_F3H?!-&%^8?M'6L=9Y_Z!I6JU`V3MWI!^`. MW!7%'4L,P#R8UXMYA'C@#MRUP1TA'LR#>;V81XC'(L*W9$TO&6?1A$USIF+3 MHLIX39U=H^S^K]4TVEKN)`$$@:`<"&(M$S@$A]5SB%`(!($@0B$X!(>:&!XT0)<].;8A8Q'B\\92N,%LPL:.LH:SRST+6,5C$?JN[,`G`' M[HKBCL4#8![,Z\4\0CQP!^[:X(X0#^;!O%[,(\1O>7U@#1.AT^LO)]/"WH2^ M._VR4R^@@>-1GPP\>N/Y^9G&^\*H4L9KOLDU$B?T^9@&GW8:;W,1>7"WVJ8F M,QV0&"0&B4%BD!@D!HE!8I"8,@,J]5>='"4\+0Z+B,O&(?=B0ATG3()8X.@* MZ:H:^@%U\BXU;[>FX]IC-J*!:Q!. M)VD-<))>D%$8L'LRHM$W%C^,=SD25T(35Y4TMCZ/DUE=H]MI&(V.6<3DFGLZ M8`@,Y<`03U>#0W!8/8<(A\`0&%:.(<(A.`2'U7.H=3@4G`?;/`-:UQ39M3=B MXM-@R(YKZQYK_'!2VVBW6D:O5`H9Q(-X'8A'E`?S8%XOYA'EM[].L+;/OUT-PRC>BUDT2DL61>'W;+6@,(J4 M\9(ZNT+9_9UM-#I6$6MK[M!`(`B4@T"L?P"'X+!Z#A$)02`(1"0$A^!0;PYU MC82"DUSJ[_]T>C8X)-2=T,!A6`2(B0.=)PYLJVO8C4:1JE!WV@"\@W=%>_][Z^`]A'"KC9W5VIK)[ MS*9I&J:IXZX18!`,RL$@EDZ`0W!8/8=VMVLT>UTP"`;!(&(A.`2'VG*H;RP4 MG"Y3?R'A@>-$"7/3FV(6,1Z3,;VG-SX3Q@KF(K1UDS6>B[!,H]/&DD+@#MQU MP!W+#<`\F->+>81XX`[(QX+"S90R"(.[Z7:"+KN)A;&C MC&_4V0'*[N4:5LOHM0NMFZZY+P.#8%`.!K'R`1R"P^HYM'JV8;4Z8!`,@D'$ M0G`(#K7E4-]86#S'=7AQ>7QR^=C._V?F_Q!K_"-[T-1SYZU;`<_/*N=M0,/6 M[=M*G-#G8QI\VK&ULELG6]'&ZMN*-E;?5K2Q^K:6W<8+/='IR_S9BE7WSUX_ M*\"@?WZR=W8RM\1WWO+MC/!RC/1RQ?^L?79^G8J?>AFY9\ILZC MB\'@X/-56OY4)3X=7X8@&*TPF#O,S@3GIF./3CCF] MGHU!LNMI@3<=I#R*M6'MO"RT3;_MN^?&PU3XK??+7[9\BR7B#G,[/X.":%:0 MXH/],D+,S'7D/FE-5-MNM(6AVS1TV_U&*8S6QE"TKLJ&HG55-A2MJ[*A6QS+ M2]#1%#N=FD_96VU3NUEM<8FH(DDGJ_?S5G-8MC6'P,GAZ?676-;EA$;,L@#=/::$5Q<2AD20&^'IMNX>KOKJG^W7?I1^8@QL,PX31PN=Y[ M$E>C$O&QIQ*BCV@4W:<(OJ@@.8IY,`J30)J';L1TL$"!-/(:L`GSYXZUT/FJ M4E0OA%8KH15Z\%2*ZH70:B4T&T*#T$H1V@F/O1&-F2MY#_*4>M&^3YNWMOO`'5$^)#1PB9.] M8/]+O`GU\T-B)4FQRO3?,.V>T>VVBEA<<\<&"D$A*`2%H!`4 MSOO\V(X*'()#<`@.P:'>'.K<*Q6<]%+_>-BK81C%TX,1O&#">#P2F@Q#3EQ; M-UGC8V5LNVMT-GL\2I_Y!/`.WA7E'4?'@7DPKQ?SB/'@';SKPSMB/)@'\WHQ MCQB/=8$;2N62<>HS0N\BQL2F0)7QCSH[0=D]G64T&BW#-,TB%M?`@I`$G0^:[ MY#9,ZXKZ&VVTA4D$3"(H.HG0;!F]5B'?J>X<`G`'[HKBCG4"8![,Z\4\0CQP M!^[:X(X0#^;!O%[,(\1C)>!K,J`1X:C8Z.4S[`$!C*@2$60(!#<`@.P2$X!(=IM]0T>KV.87=ZP!`8`D-@6/N< ME_H+`ON/NP*F]Y'3L\%A^AVA\TT8+IA/T-93UG@^P;:,AEW(@:H[GP#<@;NB MN&/)`)@'\WHQCQ`/W(&[-K@CQ(-Y,*\7\PCQ6!58*`W*7!91GUPRSJ()(X-$"7/3FV(6,1XO/#8KC!;,+&CK*&L\L]#M&K9I M%ZD)=6<6@#MP5Q1W+!X`\V!>+^81XH$[<-<&=X1X,`_F]6(>(7[+ZP-KF`B= M7G\YF1;V)O3=Z9>=>@$-'(_Z9.#1&\_W8H_Q?6%4*>,UW^0:B1/Z?$R#3SN- MM[F(/+A;;5.3F0Y(#!*#Q"`Q2`P2@\0@,4A,F0&5^JM.CA*>%H=%Q&7CD'LQ MH8X3)D$L<'2%=%4-_8"Z.1=H%IJ%9J%9:!::A6:A66@6FJVS9@4/>9>:MUO3 M<>TQ&]'`-0BGD[0&.$DOR"@,V/W_LW>MO6WC:/?[`OL?B,X,D`'DOI+O:;8+ MI$TZ]2)-9I-T^G%`RXRMJ2QZ2-EI]M>_I.S$ES@W1;9)\707`]N1*#[D.8?/ M\_`B,J3B.TMOXUV)Q%6AB:N==+8[V\F"EM?>;WI^K9''9,N5#C0$#YYB.$0-`0-=TY##(?@(7BX>QXZ/1P6G`=[?@;4UA39931DQ:?!D!UW M5AXMWIS4](*@ZK5P?CD8#\8[P7AL00;GP7FW.*]"H_V&5PU:8#P8#\8[P'B, M\N`\..\6YS'*;W^=H+7[WSY]/OE`:&]"DY!A+2!F>RR:[:D%+:]:=_%L>7`0 M'#2#@UCY`!Z"A[OG8:W6]&I^%1P$!\%!C(7@(7CH+`_='0L+3G&5__2GNIBU(FF$S)B-[0 M;LP*HU%I9-)E+31=\((@[PL6+1 M@H>.\]#9H;#@5%?Y%P.>\*1?29D8DA[KIH41!+,'SFJCQ;,'U6K#:]?;>9JB MO+,'X#OX7E*^8X4`.`_.N\7YJM_P6BT<$P2^@^\N\!UC/#@/SKO%>8SQA:9& M/YR='QV?WZ'C)S_[1X+1#R)Y'/7F';^#F8Y[C?,ZA8"MV[=U_G[PFE-VNV0K M^KC\MJ*/RV\K^KC\MFZZCQ<\T>G';-O%NNMGGQ_UKO\:RS2ZNCD@)YW3X\KG MXZG)0=7_Y8!DUW5.CXY/U4_U[)U].W'#IP;"R;M+ M5>OSD:"YI&//DS4/^K^D'CSTO^9_//FI]]>?/OE6;55:_(Z'_L M7>"_U19F/US1813?O--O#I3DE%V3['`CMM^L.W6?%= M'O>FI9V>71Z3Y8UCY#6P>"#ME+/,AVK]Z;!S3OXX//EZ3+X<'UY\/3_^HK!. M#D^/R,*?SCZ13YW3P]./G<,3TCF]N#S_JB^[>`*ON^VHE[++3'GH)*3']/J: M*%&$)E>*NF2BN>N1=,#(1SY40GM#QE+19T)%Q,>2#%DZX#VI2@[CL0[,R9"* M[RPE--';U4(^9(2.1H+3<,#D6_*!2M8C/-$ERL4_K3PCC6+%;4E")E(:)81* M.1Z.M#Y(=2%-;Q\SHB*-PDC=E$IRS<=Q3]=//9F,A/I=U4<7J^Y6UW)!XHAV M5%?THTEFD_ZM/\@V*2J("%VT*N+O,5<-EW6*NHI.:!3/ MZDQHF*I;9^T\-567$O/KU4)Z-*4DIN'WK%\%3=3(+U@2JM[\%"5J2(IH/.WK M:3&WQD4:2%2(2-5`-?G<"'(=Q;'N^#!6MT57V07JQMYTL,IV7*IV8[>-<\5C M5:TIJ@13MRDT]%7UF'QG)>-?(%F9XW/["#UH5Q2,^LF[+&%X/X.XZOW-J__\ M85B1/];.G:;Q^S?^]/LL_Z>_3ROW<()PM0[^?0_47^.!+OV6>9K^LE<]]X*_ M=8XN/[\CK3NW>XW'G">UN?F:KWK8*1\]X/>L0>9R338$S9E34FWFFB%ZOGV[ MU4\DPB%;:H84^I793(5(RS8S&U(O:FDK4L MJ6]?F')?#G1`?]`?]-\0_:NYZ"^5'QA3L43^>ZP_>%0W'B[EU@_+O%/E7I&$ MI[.B#Z9^*.^QN-)3MDU4Z7>>K7*_!WSN4>L[%WQ3?>/,R5[TI$GWYM;!UL[= M#I0*H@11@B@MB5+M&:(D%:54O*0HG:X+0C.U64PF9-'3/.Y2\=0L3EL(RJ-9 M4*E$Y*GB!;N*69@^+RTPI#"6A-&)"YS5T7D#]G\8W4J%Y%M4_D#&X&P#EN/N7!EO*%R'< ML"G'@Z9_4/,]HG/LA16O6J"PLHY8R(9=)A:J&V35O7]P6LXG/"-YI+MP(444 M);,>TMZ48.G-://:Q&Q@P9 MULO*Y7)>3TNY5..$(K0JKLO3`;EZ"AYW2C'KN]4LH\(%51(0CH70SU!@B<#H M#3(Z9S(V9/IXO:=QZ#\(P\<=U40GUN-UA3WB1F2B(N[TD*.**ZG8>@XILIR*[1N]CB_5?N09H MIE_9@Q]9=K3[O1JP9\EYT'AZ^N8VJ5#8KM&'EM<>9KFI>5)E[V2>H?IU_O.768IJ_@M-YY_U M\^H$Q`@Z&E8QA%_-Y;\-)<9:JZ\G9?-%1)UMT9'BM M5ZE<-8;*#G$59"RZIE\75_]92<3:LXAH2*"[EA0[/UEMX^]7O-V/6%'.7$72 M;*'IA,E4AR!$Z@1'ED=Y>&')2R5UYTVZA83BI@ZKFTMJ]6FX/'9HVQU%GSNF ME/;`-6`6F`5F@5E@%I@%9H%96R*3Y2=8^V:KKV\OWI)+D4U[W"S$&TYG<(J? MN=])WSKT)C^OZOM>$`1Y++9<),%"L!`L!`O!0K!P'C_@[=+@(7@('B)T?T4& MR.ZHOL\G3"39/"+MZ[-*L],#5O\D1_I`$'UR0#9+/1*19-E;KC>1#$!^T8#\ M8FY4U:MUK]VLY4%#>7.4P'WI<8^7(P+[KF(?F@_NF:#\M%!!`#Q``QDT_0*,&1.4;W#@3`94?U M^7%3VU(?]B,?#IG(CBY^V!U%K(U86]T9M%M>K=U&G`W<.X5[Y)B`?5>Q#\T' M[EW$/33?PG"M)#'9.9/3US!N)R@KC1I9+CG-=MMK!=4\_6JYI@"F%L'4[?72 M@*I%4(6B`J86P-1M134YH"C_#I0OXR1["W*,Z1ZD0);OK/I-KU[--7J6-_T! MW)<>]TC]`?NN8A^:#]R[B'MHOH7164E"L.G+),2S)GVP,<30Y(]CBW8!,4`, M$#-Y#P4VAD``[!8`DUW/\F\,Z!)`U2*H0E"!4O-1 MZK:@FAP\E/^\I^EF8YSU]&3P?G9^='Q^9^)/?O:/!*,?1/(XZLVKY4@RI-[P M6K7]7'F0)YNRO)D24`?4.:@UO$:M#NJ`.J#.RP.ZJI\KH`-U0!VGJ?/:V2N' M^6-RB+K\A'K=TCCTDJ,F9\+U+$G6V][3;69@SR]_7;5"^K-#;59ON:Q90"` MED!+H"5W09A7K36\9KW(.`Q:`BV!EKBH):UZTVOX`;0$6@(M@988E^%R1TU, M3G.5+#L-&PNW<1T'URF>64-AWX'*D_36@: M31BA4K(41]UMP1`3E!*]@]ZQT1#TCLF&..P/E'\32R=)F6`R)=D1N?*:CB2A M28^$ZD-A7@,\^.=FU@U!1:[4^4N;I<`VV,PVG;I7K^;;:U#:Y9R@.^A>4KKC MB")P'IQWB_,8XD%WT-T9NF.(MS`'4Y)$RRW*H*TY=.[+6]H-4J'+,6L?M7IPF[A?25(?UL1'K*%-KO+/UD M2WH)A`?ART3X_./\:P$#5P#*8%@_0QG@"C@VTU2JY`LVLF_<1A?7(KRTV6Q? M@[!7KWGMP-\FBS9SLIGESF+)U">OHP2!VD'+VJYAF_=>BV\\6QQ?B!?$"^)E MI@.V09S"1X/,0>8@<_#1+/#13$Y.EB0#B1,>-K+4J\R#P(LF@FR1\;W`]X)V MKK?EOGJ"V!*PN#V!#$5P3!%>Z=B5W#4#S\'S4VR]`,'4#9MJW.L&S6@6(``(``*``"!@YR^=G7ZDJAYKKY]]?M1[#)E> M;'Y`3CJGQY7/Q],&":K^+SMR*:>5O;TL;]6SRSJG1\>GM^[CVAK=*WZIJ(2+ M(8W7%?:(RYK!(%CU3W47W3XC93_2"HVC?O(N<]WO^_+?.D>7GW4IVI09_CZ> MG9P<_GZAJJ_0%=.19#.;;MO^,AHR24[9-3GG0YH9#Z^_3\W:B9-_1ZR@]>9A5NRD:M=1+QV\ M?U/W?UFMV>HE01%75+?S&%1D.Q79-7HWF)Q;-WZN&;*-S-W!S@+L-.&`+_0M M^A9]B[Y%WVX[1"V;.U,:S%B>PLES&&70>'HV[3:I4-C3BD'3/]@[F9\J_>O\YR^,RK%@O?DO-)U__D0C,?_V!XW';/Z5)PLW MS3^>LW`LA.+@_*]"L_,=CUC(AETF2"WP2-4/GO4F"$/8;W1F]-$) MW'9NP+4?`=S>S^J6>9^G`SZ6-.E)MY=QF)-4?MV`O1,-T_)#,M4A,YT:JD?+ M?+(!B`%B]R'VWS%/%T>_WT44LH5A,TK(8:C?RK`P9%+Q70VMY(HOC(T=U6MI M%-*8S`;>QR<@=FWVW@F;L'A>_<`8E38QI@+#7@&UBZB?9&=Z)P^?XVU&3<]2 M=3TYZTHF)MF,6B<9C:VC&;RR42'`0'P4%P$!P$!],-G?\!'H*'X"%X6(:P MO?QO9LLB^CZ?,)%DZZ:;2`0@ MMVA`;C$WJFI!X/G57(MDRYN?!.Y+C_O7OB0!V`?V;<4^-!^X=Q'WT'P+`SM$ M;UGT-N0B[:N;*ET:?E=_VL0*TM)(F!DZ]=+U'I:+""`&B`%B)A^R48)3=8SN M'0B`RX[J\^.FMJ4^[$<^'#(11C1^Q!U%K(U86]T9U`.O7LWWKNW2QMG`?>EQ MCQP3L.\J]J'YP+V+N(?F6QBNE20F.V?K5 M/8HEU`#!`#Q$S>0X&-(1``NP7`9->S_!M#.O,WV_0%[3$$R@B4U9V- MFK^2'@'U7L0_)!^P=A#TDW\*XK%13`N%S]N9C1@#9&A-4`1`# MQ``QDY/GF!&``-@M`"9[GI@10)SL9)Q6`ZH60;7M!?E6*@&D`.FV0-KT M&E47WU)BX%^S1Z1F?6(1TQ.;Y4L*PT;"[=Q'0?7:9U91R"@S]'GZ'/T.?K)G%?P,M:_O0T?:"8%,; M28MO-EN&',@69`NR9:['"_&">$&$%[PN2!;D"W(%F0+/A=RE*YLM8\CVHWB M[&QM[+??O"'8,VRR(>@=DPU![YAL"/;;EWCB;(`AZ"6.VI0 M!&,[&8J`?83@.7CN#L\Q\F/DAR)`$3#RVY^6*?]"')P@8%`:W3EE+_&&CKU] M+VC6MDDB.(@0'X@/Q.?U'J>[6\6@*=`4:`H<&C@T$!^(CSGB`X>FA-FUDJ30 MCH==IG2O1WIK=\$71F\;Y3WO21^0^5\V7" M5DF$J469^G)Z;OF0/"``"``"@``@P"4$+'A:TX]4U6/M];//CSJ,?XUE&EW= M')"3SNEQY?/QM$6"JO_+CJ+9W+7-KNN<'AV?JI_J;=VG11MPF!)&PP$1;,1% MJGQ:,E)7\YY':!P3*B5+IVE`T:N:"3(A,9C1H:,RK%@ M0Z;J$DG2I9+U],&>,NHGV<&>ZO=QPKN2B8GN8U6YT5@_0#`2QNIIZB)U!Y7D MA$U83&IOI_F3H.FKUM#/XG',KW4U,XQ(,A),ZJ=194'(DU!5D::1>B2_RBK7 M9?TH2?0-V@B6:+==U2NF23@S9$C_4O_-+%TR](;H"S$M5RJKQU)_?LKDO9F%RZ$(>457:F.TR>E`,):9(J,?9*@*&TAM.>L5 M]JC_C!,V[YF:[Y&J'S0**U[5O;"R5,7NOZ`Y9UD/GVA?K"#=*VWIQH2+(8U7 MU.&IN#/3\F`UR,P`.7M&RGZD%1HKV+[+0N[[,?BWSM'E9UV*KOAL$/EX=G)R M^/N%JKX:(F(ZDFQFTVV+7D9#Q9]3=DW.^9`F:RPF(8OUZ!(JVKQ_XT^_SR)L M_7U:WYV$X'?#7M!Z\_"8M9.J74>]=/#^3;W^RVK-5B$BKBBD$)0$5,JLFOT M;C"9O\Z[7>-0[WZ9:PGM+"Z>*R*#==FD"\-(9LGH&/4:QE$,/N122`@L-0N!\# MFJNJ1B=`'YV:;>?NOO8CW;?WL[IEGFY(!WPL:=*36.%J`DJ>S`WOA/(?N1AQ M?0SM'#='K)N2"YVL>^+UA&98<,J32B>9,)EFZ=3?!.TQ`!Z`?P`N=]N0YB_C M-!S@)]@D]?_L76USVDC6_;Y5^Q^Z\B15;!7.(O`+3BH?,K9GPY1C9VW/Y',C M&J,=H6;4+3N97_]T2V`$!HQ%"[6DLU6S`:R7OMWGGK[W])ME@X!;)M(VP?Z) MYPGH'6Y06S>H//M;DIJMA&!^>S*8T7CSGDW[R],8^W1@O4D^3T+/)XXQ0L.V M%]DUF4(P@;-X])TXBP<^#Y^OE<\W.LU#!X?S81\LD`/(8?G.X^:)JX?:%:=].9_+#=,O<<4E]ZG%0 M:"Q1:(RQ6W:`8:`2V`?V@7U@']@']H']&F"_H[(XTH"!GUO;_9X/F86/'Y8CN??+$R!%ER%MPQ`B@YYP&J@"J@ M"JB:AJK3;+=.`5*`U&:0UIM/;4YWMDZZ2WMHZKG'.PAO6,(-I:98&_>\(WSA]M;!1K2IC3:68(Y,=2518!:8+1MF;8YK]R3C M[RUX14J,E+A"*3&@"J@"JH`JH`JH`JHUA*K-N4/QRT7R3BMZL1`.7:)*ND11 M1%1=?0/8!_:!?6`?V`?V@7U@OP[8MSDOJTCR=:MG'T'.@9Q3(3D'4`54`55` M%5`%5`'5&D+5YKRA^N,YM_.5#!`X('!`X`#V:XS]S,?B`/5`?6E1W\BT"CQK M)94H.,))4'`0A$0ES=T6WU#:1>AW(0W$D(5D&/*QNO3I,.Y[?1@WD9P$/#A8 M_AT:$32B"FE$@"J@"J@"JH`JH`JHUA"J-B<:U=\(:Y:#"+U+,`T&_^8AX9$D M?$@NV0/S20="R9K4__KF_.+FR<3_:\7_(\[D!Q'<]P;S8D%*,5.?U15;X#_P M'_@/_`?^`_^!_\!_X#_E\A^;<]C]^&;>>>I%H&N1]*E/`YK`)V`1L`C8!FX!-P"9FZ^JD>>J<@$?`(^`1\,@.==7H-#O'V1;[[`BW;?RH M''C;:H&$S;I7X7)UWBUT-J+!/8LG;LR/<";WU`OT;_.SGQD-`]42@H3,IU*K M:)(3*@230L_X(+Y'^Y[O24\]:\3\`:&2R!$C3/V-#XTK;86WBQT=E)EQA%5< MLNK5=>J\7C_,D$8&\0%X@+Y`7R,MN M\FITCBVIR5UU4@M!6B:A-..KKW7,^Q;E3W6H!`H``(``(``** M04`JTDH^4E6.E==//V\1,%[VKBX.OEPDU>&T6^_6)+[/'K5P8\##,?4_DOCY MO:OSBZOEX&U%C!?7F[,:&9:E-D^M2YVFHL=C%F=XO"CEX4=EP62A0:EG>3[]VG7W>?^="[P MK?>#?%4/&PER$>@)5M/I4M?[V[D5QY\$4% MJ!!&../AA(=4LCFLSEE?DEOF1F$\._[#6G#98<$5#PYZ\]WB_V/3;O'5[BQK MZ"X7XSX;Z`3H7-WV0*7WL!YK=I3X\<+$D+5T(POYFRY5BY_`N[]X)@<;G(!FPL-V@R335^ M;:V5?%N%X^91NYNEGHQ7"58V@$I`)26F$KU#RVFF'5JRPJLZ\0V.K@7S@'FR M!S&=DTQI`((84`FH!%2R$,0<'YF;CH(@IDPJ6U%3*Q96#S@=_0ZS+7/')?6G MV\CQD#1\+@03_R)#]45O"S=1M_+!^N&./8\=V-,]O*(/V*3C[WC\R]/DA2U- M*?G)*X`8(`:(`6*`6*DAMILA^UM2:ET8NGU.VLT?,`:BS]Z*C8N?>5#&+;S4 MG2*:S&[V#Z)!P^9J0Q/R+G><=?K`Q#EIP&3]N9YKJ5G.L`T1)!=,<- M[@%50'5?4'6:QX>9PDJ`%"`%G]8]S=DZVW;V-ZO++/:^1:$[HH*))O&$B/2_ M@OKQ/TQ*G^D5X!L6K$.B*=;&/>^17;B]=;`1;6JCC268V51=*128!6;+AEF; MX]H]R?=["UZ1$B,EKE!*#*@"JH`JH`JH`JJ`:@VA:G/N4/PRDKS3BEXLA$.7 MJ)(N410155??`/:!?6`?V`?V@7U@']BO`_9MSLLJDGS=ZME'D',J)N2<*'Y)(],)]DVI:P#D+)]%32 MF8D;#B:MB932<)JMC)NCYU:5)?)$*))PM/UHEB_69W553?@/_`?^`_^!_\!_ MD.P6(0?E'49?!+H629_Z-'!9D_P6!8QTS!WI5R$&ZRB/&_"H[[,U%/8*GIJ^ M(C9K`T,6#(ZW!OGJQ=K;7U65B.73M9:M@LI"]6`3L`G8!&P"-@&;@$W,UM5) M\]3)-+,9/`(>`8^`1V9#EIUFYSC;LJ`=X;:-'Y4#;UN-6]JL>Q4N5^?=0F(;'_,QH[3O^9[T MU+-&S!\0*HD<,<+4W_C0N-)6>+O8T4&9&4=8Q26K7EVGSNOUPPQY5&-)TVWS ME5>I$!KD!?(">8&\0%X@+Y`7R`OD!?(">8&\[":O1MOH`@X3(,TJE%J(TC(I MI1DGO5:(86&J*5-?[Y[S.Y.#R("9'55I=]^J?>`/VY!4N'[/WK\SN%CD'W`)NR9%;VI7DEM^79S.E MV"4@](%ZOG:H@R$/#S0AK",#120A4TPD$R))B$'Y]"1D(T4)FG@2'V_&)*-< M7M(?VS##JF>8X(D,-;^(L=C#UHCR\0"&<]Q:$?O,Q/K,I8BOZUV=7URIGPXW M%"+[H$)Z1R/)R7P_HR'U0O)`_8BIZ%"1?NB.?A+7IT)X0\]5?8!JQQ@+8[W[ MJC>,&U%^P\"'N!W31Y]]F:(O"4.-W3,,_F9SXU&7OR9WZ MPYG"&@U^/HT_G7P49*)PZ:H^[-&3HUFWIB?UR:&S.6J3OYFJ:?$-1WWJ4E5,^J.DDV8LM[*1=GAZ,R[\U!N?D!P:+/];Y[U#QI[O*\8R M]M!M'6UQ<[C$\V=>-HCB7:M5/Z?Z9_!G[Z"3T7/;$;)H` M?^I7N2R4JA-7G,5]=:L,53>BKF5)Y:7ZZY*3Q3*L%Z@B)X]\WI._)B#=%"QD M+V$ZGMB^L#8%&KJCY+[/'V.(Q)VTPJN(@[^_(A4Q>#+)6KU`1:#C.,(@M*]A MEPXK%OK\%3&&[H>3>^?X7@X?-N-]%N2HOZON>-6^CCMU2K'CG3-7)^QABE@= MLY#^L!.D5SYR\XV!;C1_"4LOI8YQFN@LYXFOR^MG:7!+%WRJFYY=7UY^_G:K MBN\JS-&)8%7*_Y^47J>SG/<7G>`_>@,Y^O2FW7FW3I&87>*8N**UG]>[1SST.C5M@,.V$G[(2=L!-V6FZG):&G MU3.:-LZUWFUH,/G^?9K$][D_W9VG\5;=,I97ZF74K3^T"-BV;3*O97X:Z($QD/0EA>U$2N1*<$0GFB# M)]H#D#]FRK?E0+YC[BCP_HI8`YT)(+P`C=]3@SN6H[BGAYZ`8"!X$18W>O.P M>2?-ATL3Q"P']/H@"'"N(YR_,[UP>FDVCGW8G3O9YP<6TONMCGVW1'A8":G" MMV7(<77WND:V;B\9(KF7# M;,E#K\*-18.B04MG(T17-&D9X_:EJNR6-#B_XL%!2F:]#^E@JPDM%J6)Q>2[ MEK=KIG,W5MINT-!<3L8X;AZUNUFLK4.2464/+"';GGO"Y5&@MZ-TJ1B1H<\? MT=;5;.LS'@BI=Y&:A&Q"?\;=JU;!T-[%M[?QR<+QG:WWK=8[)3D M`6V#>4#A%0=PF`%']Z3TV8-59(ZI><:&*@H+]NL0T5<98O!^-(VY/O*2"T$$ M>]!7_(3_%=_(^81"W2,(Y6A?VV-=JW(2B%10RJ&4`[,@(32HW3'\;*J3/FGP MWEN_3VSI*JYNX,@G-CQ\?Q3/E3G1_P(<9;(Q?W`4`T:OQCWV4"? MA3I0USPDAV:FCK=$\FY4?R^DB>NS5*#1:79.V\8Q6R)WKO<6XA7F::PLL,>0 MW"M$R3U[W:QL$6U@V9^33.7:C&!U<<6F,4= M3+7OJ+EJF@U382I,A:DP%::6T=14;)I\C,_46W7]8(N3G/X7">D-?WXDE[VK MBX,OT[-[G';KW4<27]>[.K^X4C\=QION%#)'P68#/@O!I"#CY+C9`:&2#*D7 MD@=]1B[A`:$DX$&HM^$,5=I`^E1X0CW3]:,!4VE.**D7Z$L.)E'HCJC0FE(B M.7CCB7J2^MY(1OJ[[7;KH[[RVUGOZ1?GX[^(SVD@FN3ZYN*Z26@P2'X@(^8/ MR)"KS(7Z[#VY&S'!TH6C`UUW\0FY)&1"+[`:AGP\?>_L=Y??!][?>DPBB@V0 M(T8FJD+X0%N7-D`5:U84.IGXGAN?64KX,/U2GPFA`D\AB>1$,-_73]$ECPN^ M=)_/'UFH/\0W*$O&-/R3R06@D!T:+UVQE]=GUU_3U6KL+0^SXUNUJ:N:QCSP MX:9+MRKPJ_KV%:!B#&O*%'JO$*$W"M&0=FD8_M1_HV.M[`J-.JK021/_EB/E MV`J,3+W;4S_'#4CU5<9@\EL4I,Z7[+3BH]*.C#U>N9>Q9\T.=$L5=]7);KN\ M0CO'X\AS1\L$FN*2\?R,;_)($[(*!VRP?JOC9Q#=UG(=D/>4!][S[X$"O;SZ7N[[WSNR_Z*;K@TYCG[/KR\O.W6U5\ ME=_[="+8U*99Q=]Y8P7^*_9(;OB8!BLL5K3N:VG`517^Z4TK^3X5OO3WI+R% M*&-/FH5S,@^2[!#M'KV!''UZTSE^MURRY4L<$U=T]O,:%&0_!2D:O3GJ_U-B MBE^\(1,K_3@'[%QC9P5..$+;HFW1MC6PN2YVYMRV%0YGS$Y,JNV2>G,2?98A M;^>H@$DHR??O4]6@S_U!6D2>0^'K5$V>_T+E_/.OU$LI+W]H*63^E0>IF^8? MKU(2ROS77[08G=;V_OD/FBH&'\X_:W6*K!2E["8`JP>"-E)$-S/4NAN@UGBK M;IDWJQSQ2-!@(.H]5]D6E+S8*1="3ZL()],@P-Y*_'6N#-=[U4PQP#8?C!:" MHO]&7*8[X6^AY[)4_[AAH:T=!GQV]1*R5%P1#Y^N]P@[2CWD*;;I*<1+SZ4^ MF09)=I>]<F#\OOF--OVIC(@QVV@%JM]Y]X`V5:P32XENIZYHD M&$\LPR'?V)L,>Y,!L\`L,`O,`K/`+#!;>]NS5YESV#P^=+*86W+NA`O"!>UP MP5GGX;0S`1=^"#^$'$/X8?PPTKX86U#4IO3^:U5H2ID^GI#CEXPB(0,]=>% M9#_^K/_KY9+T0V&T0&',C*'#3M/I=+.`H;HB)6!?>=CO&#D#^\`^L`_L`_LE MPS["G7(E<17)U&Z8\.+%,=2'LF54V2J>4IRCIM,ZS-*L)><-H+1$*,50`:`* MJ`*J@"KZ_HKG#'48^`E$-&8A1`VCZU^K*WL<_JHJ%XX_Z30/3S--'M^BPK+535FX'D0"(@&1Y)ML M@4W`)F`3L`G8!&P"-@&;(,F!H&6/_IRWC^O3[J'6FZ6RO.3ZZG<"KU?MK>D` M.LWNHC5H9R/MY%"-)R`OD!?(">8&\ M0%X@+Y!7.,:XEN#)^%8%+,H?"541&%;##_ MA);F:X=3?`K?%6W3)O6CGBD:#! M0)@[&[W>?)2SF%L(1:TBG:U5UD)*/"71L7H?=N?=/[#-!Z2%H.B_$9?ICOA; MZ+DLU4EHL`T:!`W6G09_#SA()D>2Z6Q%,I;H4BL]NO"]5?)>I7&U\OR<#\8Z MA\(K<`^#1=:?_/7:40UL90G,`K/`+#`+S`*SP&P],&MS'K+X!J>LV<;9S84M MLI,]%+$3#Q32C)F6]J^TW?8-QMK'S58WTQX?)2=#N"!;Q8C]551>`W$N<3O2"_\!_X#_P'_@/_`=Q6XTRTR4T=DN:?MYQ M27T2K-QTI-825T'G!K]^HRTK)W+OX]C@W:HJ%XX_/FEVG6Q3$LP>&#ROF[)P M/8@$1`(BR3?9`IN`3<`F8!.P"=@$;`(V09(#0_3EO'[^^N;B&6F^6RO*2 MZZO?";Q>M;>F`W!.FD?MO#J`ZHYF@%?VS2NK@H95KP;O;.2='*JQI&FN^8&\0%X@+Y`7R`OD!?(J)WE9EA'^/WOGVM,XLJWAOU)B3TMLR8SL.-=&_8%N MX,`HDQX!9_IS85>(IWW)N.S0G%]_RDX"`1(NQHGK\HXT4D([=BW7^ZQ5M>JF MB]^2)%THR]'?S7E-F+H]4U\],U%/LPTR%36LNZFH8=U-W7(-K[1TYA_+$V#7 M7>^_X7S5?W*>!>.[0S(\'YT&VG252UM>=SXZ/AF)/[7+109U M&W`U862,S?LD' MC,@F*1-%C`4WP:_:[AJ)GTTX8;$O2EW>/`O"D$Q8*+X6;Z&V)_V1QVSEF%[; M(BW;Z=1V>U'VVNXE"O9\EXR*]]I\K.TS8MZ*\LL_C),THN$3KE[K,95>T'G: M/2I!63PC8[^R`QH&-_'GLN?XO"OYX_SXZJRX2U'PA5,7O=GAT5^7HOC"N89T MRMG"IN7+NPHBQLF(W9*+)*+Q&HL%AF'AEST!U)<]>_Y]T3XM1QA;N;QZ`@NRE(T^K=XB34>F8@UML" MAIT[M'/''3DI;#;%3M2MOG:B;O6UI%]V:,]IH1O'48Y4T8^_U05J/Q1E+ M:QS+GG__L<@57">AOTR1%=FE/^?9H),R&U0D;(AK6QL3&%"(20JY#'Y5UXI'0IQ22^N2MN7PS5!/7!-$)<$KDF2EO#:FFQ\?<"V)\./UFX"N7F(_KU. MH?$7N(,\C_3;U]YW9][J]K`<&YJ%9J%9:!::A6:A62,T*W,_Y/$3U#WW[.)$ MEG2#/"[B0WZ@D6JLM()ZK>VR[WJUWV[7GR!3"%BSA[V`JV*X.E:_6XE7Q9LN M(!`$RD'@_L!&P`2NP%4-7!W+[74-#)@R]_4-./Z\S#H5_Y\CF:A3,K%ZLZ%K MM3OU361ZPXM2")?ZVA2`1&E(!E:WW0(D@`20O`2):[N`!)``DLV0.([5JS%1 M8R`E,O<@->DF7C`>")"S@(;(JM6:59/``[6<2GDGY(FA:#D5W78JM3H53Z1" MH@I)=-]M5]JO'TX7BI93T:V>@3Y7YJZ'`8-72^ZU[`#_A!D$*0`F0(4M(&*9G[O$]4V5>T8WN59#0L M3O%9LR&,T8FSJF>_OL-;U;/YE93SXJN^O=V]JNTTJ'J64VV(\Z-RV]UF:^JT MK.!V%)8!W,Z[W([;K321'FX';@=N!VZG8OK(MCH=&WX'?@=^!WYGIW['M2NM MB8+?T6:^>^-Y\VW7T/>+D^\89:B7XWJ&&=81ON[1)L64]X]";.,U;FG9@KW3 M1FY-(Z6*J!0CJ?!Q\'&-^[CN0)(W"1<'%P<7!Q>WA69VT MM=OLGYUDPOCLDP_/1R<'9R=QBIV5_:JA--R_M\K+*92^O.Q\=GXS$ MG]KEEBIUFW,U862>N(CD<7+-63HK;Q#$TUS\/.?,%Y]))IXQHV$^_VTR)I1S M)OX]8I3GQ>XJQ1V+/5=2YN5I6A3DFO*`$R\45XHGB$LH)T,V8R%YO+\X^8#I MXI:B+'_D,9MW7)RN?>C:%FG93J>^A\1^;?X5G_#Y M%45OT+`GU,+2UR5L;U3PL]L_NE5<""]<=[,7^CVE+W.>=G)*?2Z>D;%?V0$- MA8H_E_V_YQW"'^?'5V?%70I3%J[YV_?A\.BO2U%\X2)#.N5L8=/R%5\%$>-D MQ&[)11+1^)#\>73Q/^>C11EIGB7/7\+RFH6S+B\2/IB%A1/V!!%?]NSY]T5' ML/@^-ZN1GN)]='#U,V+E#.W?<79+"9M@).V$G[(2=L%-R.R5I>LJ2^GNU MN_]LL+1?.1%5_'+^_<>BKW^=A/YB&LMOXB+@WYSM(YA`PH^D\;\KXUB2J_B\&&6#@J'@Q[*XH/'-RHAF M,G[XK(*@<^PWWN""M3T^#(*5SK?5*5Q4)ZH3 MU8GJ1'56Z0*\5I\RM]4KOL=(U+!$:VU'.'2SJB&2UVRE5=1K;:_1T*TL@7;; MEEUMQT$3^A8Z([AEAUM[^JK\Y7'`O207=_:)1_F$C,/D%K6M>VV3E&9F[Q"I M=37;G\@!Z0\^H89UK6'7?5/ERMQE0<_71!N-Z:>\8Q!!NB[,P'('W2IO`B,G MP%W]X/HG37^RC'A)-*5I,0VLOA04%**%0E[N1U7<.T_\DN?3Y0]?WLBD6U3= MNJSXDU3VOC.?'"AN#$_7N(W2Z;CL*!9[6T`8$,;J+YV>\OU+/8;$:CWR6AL" M3>Y82M][M/KM2J<*FM!#U)E`)0/=T72:TH#3$%6L:Q5?LC`L=A3T$IZAEG6M MY3Y&NPRO6YD[(^@6P\;WVBC#GG&H4]@(&V$C;(2-AMDH\8856`D:L"',=J#P95W@16!0!W:0)O9?UO=:4T-**51NI=7PUQ:"&.^:IL M!W/MH8M'OVR_;:&^S#U";>2FLR'&=+)D[TEUNI;KM*J8:T)W26<$E8Q/6UP. MC;J6K*Z-7]@,14JFR/J7**.*):OBMO+]'ZEZJ=(O0T;>PMBNFQ)?1AGO7J$J3LW M=<<+O&4Q&Z;"5)@*4V$J3%71U)6VZ?QC,2:^]GI_]53R\K)E"3+V*SN@87`3 M?RXS>1M2>\L6]540,4Y&[)9<)!&-UV3O1&L]+!H3GF@:?]FSY]\73>7B^[P< M3;:E?YP?7YV)XO:7%ZQ1CYR]@(W#T<^$M69L>TU)5BJO7[E#=?_+Y4CX!Z<2 M;39J59O_Y#P+QG>'Y.51_!K,>C03@02<4+]X.//).$G)F'I9DG+"^#0+DKC,0Y%D7+2N0_';E(:$QL+NE305__V=G=#'H%=^1>5UYZ/CDY'X M4[O_1`R[2^'+;,#5A(DJ#L/DMJBM\IUS,DT99^)VF?A'CZ;I7?%O1:V.:9"2 M&0WSXB*6EA<\_$VXY*P7!THP&,1D',8V]0.@BB'F6YI&X,[<(^^6% MN5\^=))P1B)&>5ZL_J/9ZBV%PBA)F9>G:7'M->4!MQZ]:?(!ZX6614G_R&/V M,-?%M.E>)NVKJCXA,^OUW&+WNEAUN^_,,X22,:/A'[ M:V&E#"'.TQCROIB_")&#P>]]4?)%$^K;]^'PZ*]+4?[2H4TYTZEQ\+`?B?.T M4=!T]+\-_&SR9<_M?-K47%E>XM1QA;V;QZ`@AA6D:8RV.!5OX2'+![_0PVQ^ M7`=V;L=.&;9(1=VB;E&WJ%O4+>I6=SNW7+<:-U4KS+]Y82:WL5N[U3>L5&6: MAC-H8-;4IJURBQPA69L:E)LNJ4<&7^3O8Z,:F^IQ_S?QDP>BLTF21<4`GRPRE['1!PH^(*\AF['PP;%66KHEQ>N% MT)026J6=7:1XO1":4D)S(339A*:*DDYX%D0T8_Y&"MPAI?Q];`L3ZG]S.NCCAG&=\\I>>]GJOQMRG=JL`JKFG'AP%A0P1H%IJ% M9J%9:!::A6:A66@6FI51LS)WI!\_P5&PN[P8K..3:H,^S,1Z\ M@W=S>$>,!_-@WBSF$>,5R[?JDE0M-C\/LJ#8S#9_]Z_V_.H=G;W6!(2[DA+<>V+=NVJUBLN(L%A:!0#@HQ MP0,<@L/F.70L>^!8O=Z;]J$$A:`0%"(:@D-PJ"6')D=#F=-O^D]W'"8TYF3" MPODIF46VK3;J,$9BK,-5>(S$&72L=JM7Y57H.T8"WL&[IKQC'@28!_-F,>\, M>E;?J;0;-G@'[^!=,=X1X\$\F#>+><1XQ9*M6F544^:Q8$:O0V:1F$ES9)D\ M#M=DKRJ[ZVPY5E=XS[9KXG@4,`2&W^_(**XCI\QG*0W)61(Q4J3=R%<:_WRT?OCT;/AU=&3B_:P-58R,&.NE51X9Z5M.IU)J3]^!$>`.W#7%'9,?P#R8-XMYA'C@#MR- MP1TA'LR#>;.81XA7*SNK=0KV@G&6SM@\`5MOCE4;%VRRGY7=F7;:5M?(W3>` M(!"4`T',L@*'X+!Y#A$*@2`01"@$A^#0<`Z-#84RY]'TG^5XY'EISGQQ4<92 MQK.5Q<2UH80!WX*XI[IC6`.;!O%G,(\0#=^!N M#.X(\6`>S)O%/$*\6AG7W;B2+:(W__[C9%[8ZR3TYS<[#6(:>P$-R3"@UT%8 MGE#]N39$M7'!'_*SQ$M"/J7QE[W6Q_Q-V5)PNK8A8S"0&"0&B4%BD!@D!HE! M8I`8>F=FSH?YEG-1')82GTT3'F2$>EZ2QUF-734DTA1T*OIF@Z!9:!::A6:A M66@6FH5FH5EH5F7-RMQ_?J*5OJ*=Y&,6T=BW"*>9(Z56:TJMDT[?ZO9;5ZME53%;<;0)#8"@'AEB1#@[!8?,<(AP" M0V#8.(8(A^`0'#;/H='A4.:DVMMSLZKFVZZ"B-6?4T/>WEA?J_""KJ[5[72L M0:>2%]9WU`/$@WA-B<>R;3`/YLUB7D3YMFTY7:S7!/)@WBWE$ M>>62K8^?H.PRO\M)DF8'&4LC4;(T36Z+>8RU(:F-RS79K\KN/%VKU7.J6*NX M=P2!(%`.`C$S`QR"P^8Y1"0$@2`0D1`<@D.S.30U$LJ<,=-_SZS3L^%70OT9 MC3V&Z8D8TC!Y2,-U^I;;:E5Y%?H.:(!W\*XI[YBV`.;!O%G,NV[;:O7;X!V\ M@W<#>$>,!_-@WBSF$>,52[-JDDN]9%Z>EF?#$9Z$/LECGZ4D9=,\]2:4,T)O M4L8B%F><["\#4\L^7'O%_;\[A_^M#6IMG+;)GEEV]]NV;M]J`/!L$@&$0L!(?@T%@.S8V%,N?>])_B>.1Y:3!O%O,(\6JE6S7)J0Z3^&:^!://KK/:0-3&T9KL365WF2VG8PVZ ME::'*^X8P2`8E(-!S,D`A^"P>0Z=@6LYG1X8!(-@$+$0'()#8SDT-Q9*DC#[ M^OWB^.3B_@'_LMN*FI8=U.W7,,K;=GYQW*IQ[KK%Y^?/7]X/CHY.#N9&^>T[$\--=#G M!5M>5KF8+_\P3M*(AH>D[)2XM1QA;V;QZ`@AA6D:8RVF,-<>,CRP2_$;BE3G+"S!CMW MW#*6PF93[$3=ZFLGZE9?.U&W^MJYNSR%;DW5>D>NR]D13MQS\W>Y;H9E=0?%!MQ#]]HFMX)GC+X2FE-`JK3Z6XO5":$H)S870 M(+2M".V$9T%$,^9+WH(\I4'ZP,/?-,S?M(NI)#WAM0)L?-N5+2Z@V%B-04QC M+Z`A.>*<9?QS;8ZM\;>Y@T3PMC:Q69F?\[$5*._-6.J[$PLT"\U"L]`L-`O- M0K/0+#0+S:JL69D[TH^?H.S.@M\HGQ`:^\0K/K!_\V!&P_)`9$F2?_(XC@]Y MAT8JUZ#-)"S;'5C]?J>*Q8I[25`("D$A*`2%H/"A`X$-SL`A.`2'X!`D` M[^!=4]YQ3"*8!_-F,8\8#][!NSF\(\:#>3!O%O.(\8KE6S5)JEXP3D-&Z$W* M6+WY5&V57:WZ5BM5L>R;;N*Q8I[1U`("N6@$',SP"$X;)Y#QW(&CF5W M$0U!(2A$-`2'X-!<#DV.AC)GSO2?J3A,:,S)A(4^&2?BQ=/P33N=87@#PQN: M#F^T.]:@4\D1ZSNZ`=R!NZ:X8P8#F`?S9C&/$`_<@;LQN"/$@WDP;Q;S"/%J M95JU2J>FS&/!C%Z'S"(QD^8D,GG\K*3#=:R66\D;ZSO2`=R!NZ:X8S(#F`?S9C&/$`_<@;LQ MN"/$@WDP;Q;S"/%JI5OUS*DRGZ4T)!>,LW3&R%<:_ZPYQZJ-"S;9S\KN3#MM MJ]UQJIBKN,<$@D!0#@0Q;0H<@L/F.40H!()`$*$0'()#PSDT-A3*G$?3?]KB MD>>E.?/%11E+&<]65@?7AA[&/(SUN@J/>?3[EFN[5=Z$OF,>P!VX:XH[IC6` M>3!O%O,(\<`=N!N#.T(\F`?S9C&/$*]6QG4WKF2+Z,V__SB9%_8Z"?WYS4Z# MF,9>0$,R#.AU$`99P/CGVA#5Q@5_R,\2+PGYE,9?]EH?\S=E2\'IVH:,P4!B MD!@D!HE!8I`8)`:)06+HG9DY'^9;SD5Q6$I\-DUXD!'J>4D>9S5VU9!(4]"I MZ)L-@F:A66@6FH5FH5EH%IJ%9J%9E34K<__YB5;ZBG:2CUE$8]\BG,[$Z^1$ M?"%1$K,[$M'T)\N6G6>.E%JM*;5&*MN<)7A.S^H/NI;M=JJ8K+C;!(;`4`X, ML2(='(+#YCE$.`2&P+!Q#!$.P2$X;)Y#H\.AS$FUM^=F5!!O!/%8M@WFP;Q9S(M^UJ!CM9P>B`?Q(-X`XA'E MP3R8-XMY1'GEDJV/GZ#L,K_3L^%70OT9C3V&68H8AU)H',IU>E:K;>))`6`0 M#,K!(.9D@$-PV#R'KMNU7+L%!L$@&$0L!(?@T%@.S8V%,N?+]-\QZX)-\]2; M4,X(O4D9BUB,28H8V#!Z8*,WZ%BV;5=Y%?H.:X!W\*XI[YB\`.;!O%G,]WNV MU7;;X!V\@W<#>$>,!_-@WBSF$>,52[=JDE,]\KPT9[ZX*&,IXQF9TCMZ';+: MF-3&YYKL6&7WGHY3]>Q-Q3TD$`2"->4=\Q=`/-@WBSF6W;'ZO6PM1)X!^\F\(X8#^;!O%G,(\;+FV?]^OWB^.3B M_@'_L!XUR2S#3(5-:R[J:AAW4U%#>MN MZI9K>*4M._]8K@)9=_WB\XOM\W]RG@7CNT,R/!^=')R=S"UV6O:G0U)>=SXZ M/AF)/[7+DQ(;:A$D(`32GS&O3289D'R_^R=:W/;2)*N MOT_$_`>$NGO"CH#68SBF M9=CT*C_PPLVG+.7LU^M&2J/&.-W<_L\EOQ*] MX+_X06I6)-_,)S1C)-'0J,<=/PO`?&H#%S0T;J?.ZY/QF8%.,, MEQ/Z7^!RZ/U[UPNB^AK'"$*/Q-K@DRRPKX3SI]XB\FMCO:!*DGD]54#3IEI$ M%8K^@^$+E^0[L07Y540#/JX33J@0`?JK`-CXE,3+IQN/B^Q*/SC MMZ2G,@H_K.!><#WK*_4F[`RZ#,FA)$R,!_JC)]C$C]"R'-,.)Q&?9C(-\1]( M.@UEN5_3N,(ZYCVI,S.7MCZX-YQ%M^ADD2K5W8,PL7R336Z)QO%>3:EKYPMW M!E-)ZK^1GW-BLNNS#_<$C\P]RV0W3KB9"`/+MOZ/_9Z^869XWTBP>(O@L2L/ M;2%\F(C6F(C3[X9E,R:.IZYW?,/83Z=+X8:8,9`'L1R?[XDC&$D+(A?LS)W1 M./>!T>@+_PG=#.5,'=ATZ5)$V=QJ.83?LCSW&DL]XMJ"'YCT= M1C+;3J^'> M^$ZXA?(LXICLI;QIL7V@1B!]MQ<8O$53SYUM;M.= MYWZC+7A%88POYRUD`DOC7LNA0S&+?N:/"NXM;R+,#2]J31:G>RI2CWRWR`_Z M7O8/RT$SMWT<+"IB=\ZOH%-!:*_$R&NRVELL_/8)?=&B(U$+8#D;:CDO7L5Y1VQ'U@;>:]M"SN$-$PR>J(TRCC)G%8B66T`I";B#X#3L]P8WC0KTR M[M4D-H=JI<<>MVR7N-?)1IIZ4?3:Q57L$=04G?I<;Y?MBD=,UV-*3'_.M,.8 M,(@CSXA:)T-P7,=CQL!CZD\]/XL^\'*;!->-0=IC6(5:6X4KUSG^=#821A0/ MRZ,2Y$(^M&$02#0K4HB=N`%6TH!('[9"N*Y`6YY`=6C&79?%+,:GT4B#8K6A M\R#USXAY[UC_"@Y2R[R'K#_1M%?Q547SLI&1@:=)]EE2Y8O M$\AD%9AY'^ON(`^Z7-NF@T,]HBCF-%T_8+.]3VQ;%*SH(O8:GNM++UXX)IN& M*7-=MLFI#Q)E>0R+ZC6/Y\C"E45[QI1]X910QRG88NH7SV$MHD^>\2;] M.9_PP"SS%C;"V=E$1TX_:LZ$"$;G9!*'0R"K02^Z_H3ZSPW)?=;AF8 MF),'5MRV6A>L!]!,.AL3][\O*< M/:QBND)U5Z+@LSS-1OZ-`G;?6R(H] MS10P0Q/U@SO:8>Q5+"\4+MG%$C.DL%JUMEK7XXOK4@-[]D*>_*<`,6Z8@T.\ M*+=GTAG4XQDLSPV_WC.I,&H"?*H&_I0:@5@9$KU) M+7'6(641;91`V+@>;B]\N(P;':<;!'I]5$B2:1CWH8+8:/P@7C3OL_G?>\H; M_)"J)PTK'/XG/A2^Q7JTZIUSAY2/8G;H:$,><=+%..V8A!.1R>*^NV&:9,Y: M^8/*-B!.9)*I_1@3^O\G%B01HR)MBP.3"^03EAODXC#NW.^1$61E/M3RV?1J M-I.$U%(P<3E;XX(YM;QF4O-#^VJ2"1UO)EB;#RD;IJU>^ZNE`)*GV[<$=*D= M781V[-&Q<[@AYEH9^WUH&O-DIR9XH$!K76!C6SOF0Y>UC60E_^ M_L/EN[+?>1.XYC>N?N_)A(6.(59=ZSN;I*R29YKW\XU-C>6_/T$9F5%8M[@`&UV;'- MFY'9'37*=[1]D=6+;,KBAHE+W<@@\GL-@3G=5F:EC-ND3"&-+6(6RF"GJ2^>42]UACU:6@*/3\$?):?@IQ%JPTL?41,&VM_&,3+@\/6"M(T@IW'J<%G8`E*^)DQLSXBV514X=A M:GDS/C^\LX47&HQ]_?)=QWU]&3C;/MT;*QJL[SEDZTUNZ[\^;\Z7[J+O+:GX$$C4Y#!)\TM&3C>^8B$.+O%&IS, MW=]=-M2V%2R23S$NB[&TK>FBJXO:O:CM\:6+%8,D)[?T[FUO$--OH[#GRU5'JRK/\;W&N*S+; M;$%OQJL2TW1>(L15KVN;QA4P8>P+A[BY86N:O]TCK)=9QKRR'-4EWA-3C)L? MQCQ>\*4_E#.W^-'4LJ2P@D\;$I<3SU=G%^;-6$'(\&-I\E3]K&@][9Y,OC)S M8K`+=SV7FKQ):/+8:DIB2\JB#VHM_,"=\4115/"RN)*GO^GP>1[+B/'7V2R2 M8FH=\$8RW>'OG%'M3XR-O3A>=JDY/C.V?!#XCC$V#&PQ>[W%++>?&8AH'#+A MH)BI>HL-<=*'3!V>(?@/#OVWP#+IC/R3=IB_@645E[-*ANV[CPGG64)A2Z8\ MJ11$H=B$S%W?8M.D3UUZUIAH1F*#'HVYO[2FNGG8I[0G0;+>(DQ#AYWFL6DF MW(NU;'7`(RM-T3OVF@@L/[LL%MU=_5,%C_1EK_M:CB+)%_ MJ;8_$R.O^3NI0K)5Q3B3\SM?64BNC9T[[JNRXMU@><%U&C+E2$QY^CQ"?Z2. MF,F+;);MTUHK(HMB4W.4I.%7BAFWFLYGVLA;_GKYDHWO)C51D&:BA MB.VR'T]B;/5I0B+O-79FUV6P,I6P;Q&@]:&;1.=F+2L]XZ?V:X5^.8=@R&;O6(VPQG)E'5BOOI@%&*N#,LOKF M,>-53"M3`-M\D4X"V3D@J9Q=S`*+<(`7$*2!@K.\X+]WB+`2CF[(Y#[NM6=3 M6,^<:#`%U'D*.$N4ZSS6]9(J>Q:FA:LY1=T/C,QF.NK2\GH/@RGMC&E&O-1AX<1'.S'7(PV*/W>*VUUT@[':S9P*4$2L:MS53(1L8A9!-4NN\Q*AY>*<&/ M)MHIS_:E35RJ:,IL@3[8ML9LGY'A;J8ARNS\?\?C:Z;0)1FCC`-ZMW@W]OU# M`\J-QMC"_>GD.ULX*(M\_DXC?N?*-OA\$X48SQ31U!#/%VP;0QRQQ!LF^(OI M0VX,1WCOL9I7^H*HGBIIS=(TDJ;J,]OMUYWXP\W%V#[?'DT;DR23<.A3-D[] M(H^Y^%?HD$S!G"2R!=5^88^G_FUASSHG)J_GR317YLWMK8&5\PW1_J98F[U4 MHME#0*C%64J^)S8@R22L5)\^\B33L,W0WG1&2)1C>L8Q(>+^YX1$C3>^+=8, MEI2J>&"A82%?&)UU:?I2O&E9=RQRJM#'3+UIT/I$DYOS@1=[HOQ-NNX M9B!;,L!W)L[Y&6[)5)4J1+IPLW'1QH].Z;U_N/.L2<:4+W9\DZ3CF25R_L)9 MR-Y#V`:C."KF.Q0)/X2$T&AWL77TGNV%6JQIO;!>D5=15G9S?UXN+Y_Q@@A_ ML<5\6]T$;U-<&)\4)DY98UFI8KS/R'C8,$);2BM9%=]:H>3-^?:JP@T#17UF M8WNV>5L1A9UB%6]0CZL22?"#[77E#6:QOLOVXS-$WI^/SICL0H_WP'3CBLK$ MQ6>[W_D_TZ?$=\:9W05[+Z MPG@[PG[-C1F^779XA"VS/O#62X?<19KF(G=39?W[J+61E[4M7FY2KPP`[!@QDYV[1EEX M,2'QCR_YT1^\Z(GCY_J+>8F='^'SDE#Z_&BRB]93H[++:!?CBWOK*S5"+[<< MF+"ZL+^VW/I(H^EC;=M/-E['6X472[7I*^\MBBF-,Q_8L4EFM!J?W6M71!$/ MUR"V9V9B>30&Y6>))#,[9MSJ#HE/Q9\;IM*FMQ/&:W;G*]]$Z41[ M[]+3\Q:GV$7ER\D.?N97)3'_:F;TU*8:P]S'8&F6X908/XS(U8M.Q3(#EY6+ ML*DETJ4,GFQ-9#JE3&UU_9)EU&0=-UY4Y9,4>QD_N8`?'T;N";46W]FLZ9'X MO#TVF\Y#C\YNV;U:Z>$(?+$XBKH2]3&BA5@Q,?P>87.^N/"*TZ%FDV-&]PWF M;K/D]$H'T],?XK:OBJC%*I3]^9^_A_[Q5\.8OWY/1^W?;-#.Z40>[1+W;\G/ MX!TKQGS[][\)PC_7+AUQ.W8>S_SCZ``>D]4"^6^.>D?<6-%'C,GTS=%Y&.6P MOLCT_[%4X9=;]XNL?%'CW^*'?[F(SYL\XS/2F,]2[Q[^H''1G/YT^M/R=UYZ MY3KI9M8_/&-"/O)4Y>*F1>/?/2Q^_)#8:V[2E]ZQTE=^@;K]D1_3R>:]QW?& MFP^;GY>YTA\G)X"M//@CVVMS^S`G_O64Q:^GSH1]!"!X2`^!77KXF4NUBCFI M[.+TFI6GCIF/O'3?1^.G-0MG*]?].YD=;Y,MYOPF\N/._'*^\/;8IPG>T]EW M_>KH<4?4E;,B!/ZD/\CJT5OIE33H2QO06^<)X+4;/%8Y6"IX/8`'\.9?/A/V M458R.8T"RA(!U(:]@P&HY`/P-$IT^%XA_9G) M:&E$^7WIOV\'YI0=1'C&$H7IH*;W^=?1L?YT?*^]T_ALG<\67,THE[\L23I_2,@VFU$TYO8XL5I MG!1\`J'R*^EPTS:0;`F2I3N313.9M9H]6,V.(_ILJWD`0H%DVY"L+!+J#0]H M/3583Z!:F!6M+&+O,S2U+ZH4_0(R:TIF^0'[(8VG\@3C"4);2&BCXW40V1`B M6Q6NR["9W2:TT=$ZB&P&D94%ZZIZ0-NIPG:"U()LJ#QX/J@73D`E$M=8L$KK M9Y=XI'LK1HN-".S)R\4=O'[I"8RO6NUM*&.H&PK[JA!W"Q1J6P%9%7N M@*0>D)0?*,@*(&D6)-45=$GR=M_H2;!1;S%"52&J"I^0#N[OB!VS M7.T$\)-'YL8#MR@H;&TH@N5[5/(.]):)`GQMAZ]\3PWP`;[*/<#!=@_P21"Z M=]%6XPY`HC=`+'\"7G0!X@`L4:3L[Y]1>`) M0&8&DRWE_)GY6G;TK#'[Y(A)G\6;MACO=X9O^7R]Z`_#8QY7@5".W@ZU+2'#0>5;(E/7['2,L^S1 M&_3?W!EA5RTMNDI/P:R7Q:P22]HLS&2MIY;'V2Z9UQ"]@;X7>CV@EPL]11H" MO6WH#3&Y'G!R5926DW=CV,0'007':'(V/QR?.G\(')[8D69G`P M.E+YU841.$#Y&.D0(IAF\B&B-YF16\]P_"GQ_"L2`)*#07(L2\.#!?%9&1X, M%/Z8'82<^E^NIVF&7`43CS&AJ0/Y4$CPQU3,@EKE8DG#4!C(!W-&ZX`"/,[] MH]9ANU&H=@VU62QH?>5@SN4N%J@?D5;[\ZN3C[@D`SBY7GGF8RW8OJ"UE%(= M%+"05,JNAD)`VB!R99N;6*I,:L=%KX!5GD9SH6K`8AT+K8`5F$9C<:QL*4%H M*1>%IK2:+7FU)V]9(3OLN-=6V#T(N\;"WNRFYDDH-5R26K]?F"0W#VKE0EO/ M_#1<9NJV)'][9-8R?YG*3"O.8M949E5MZ3^DHK5>:(EQA&N25V9D0CS#/H\^ M:3M*/NB:)->H`_,I^ICIQ<\Y:I75;$CU4GXKOR@=>S&@X[PSGV^GD._^2 M._N<_6WTP?5]IYE-[94'RN86[WKG(1OYB/6+4N!+:7G#\]BWD,?\$ZADOMJ=K-V?<#C.#.$LFU$>2G9&UX[R=J7J:N;;DWY"N#;*6L?38C'EN) M7+UL!=A2Y:(/M=7BR/I(9>>Y7$5+94P,F]H`VJ(ZR6<@#Y355;OZ"&CGL4)% M"V M-I9M#&1]=26M/@.XQQR=#F"+INB!+*^6H-1'*'M,T84)I9XSM-;3^OW:RF>/ M&?K9\JGA!*UIBEQ7D>PQ03]3)'6=GY5!?W7;]L'$8MON#[;F^][UHCO9IJR= M)\EMW4I1+KJ]X5HB8?_NM61<-B5O'OD"Z%[8;!]U11MBS)\ZYOF_NKH1_$%/ M>CRJJE((374JJQ8MJP=?+=)IEVAKX)I6+>0!=5=:*>.*W=NJY2K+ZA[A3>/D M6@>%^15P\2Z=JP5."`[Y%XQ)`?U/\>#M4:3N!J MXY==JY:LK`SD?JT-&KSOY\I84S7E\=1:\T3<>>>[C9H+W_OH;6\P'-8PS;M^ MP$G)OK>L]O1N#TOIOK?<[V/(J_:]!\/'*U@T7A9\I5OC>U/?N#WLUE.S.G9"*)FN#6C>ZJE(OC$OY M(<-@]7PW#'G9(8,F#;4:>ATMV"95M6AEE4Y0-8S(6[77JFHA#Q1%>WP[9`-E MW/6H05+JF,!LPY:OJD7;4_4Z+\94M&M,Z0\&:@V)+W-82O>_M5X-YXZ:CWBQ M[G=_(-4QZ9?*`-YW7N];'=8QNBU,LG"^WVK#0:^&RVW/%G'G?>^UP[%:(%:X MWFSKZ+#.Z^.;CD=3-%E1:IB8KOB0"0Q+%>'"'@=(8,0/FZW7]MCZ7J$,$"[D M#Q=6OZ'6*LDB7'@[Z/>&-4S\-?W@EJK%2L.%80W#A18<_E*U9'N2II6?DM[O M**`ZU3T77`Q^V*-[FC>\C:KD;Y+P*HI=GQ%&872;&P(?5G9GKFT3DWW\U7ZX M^$Y'@CV:7C.:S>G0L&F[5C9MX][]WC/J:1_O?U>&MFJOJ1MR1*(C[W8(15[] M?Y#;1V\&'56MN:K]_NJ'US&T MS=.0;L@1#GKNLX*4]AM0..C/7LU4]=4/O`(3..CQBFC;'72LJN:F0QT.E3H: MCI$SL;Y;$]KZ;8^6:Y7GW7@`E)[?L=NC_YT9VZIUI"."A(^>YJ\J;@4=E^=FG0>M7K1+:T&X*$*Y:WVD7+ MOZ6P,WC`%7LK:^V/Z)`PS6E$``9\]&WK+/G/Z#DD'9\]*R#7T^FNC4CG(>VG MY3I?Y"_QH6&W;M4I4KDO2[ECGD6GVSULI5?5]Y7JLVQN#WZA-8Z,-![OQ.1T8- M<44;1%+L%-/+?\QY+42$L")O6JLQ+N5!!(^H@LZ8S78S$%3DDGKNU=+F"AU! M!3LYI2%RCX/)?E;N%141R?)PF'MML"/#5C77S9<17-A\DA_VU$X+'B[L6UGM M-\6=*12!CONPO?S?W&NNU.'$LJQ%4VI'>O7Q8E6Y,0Y25:-6-=>-%Q%\V)R5 MIWK^\L(V"!X^[%NU:2LP<&:*.J;CX&(OX,2-S">'*_%>%$GI2QH-75*W.1V#WM*3WUT%U[;1%"#R6E3(E]2^P/I47>Q+<*H.-6QL19;5[3A MHX%H.P10AXEZ4P9H0&V2]N@Q1O600=5;X25-UN7'SQ2LVV"U:@(=:IK:.%S; M.7_V=7WX^+=+6R*+&DZ?`]H=K1OC7]?94U5EZ?&O0!0A@FPDS/;#FD;@>OXM M;SX=ZG>V:WY[PM+)T=M_V,')Q/HN^,=X<3>FMQ[[U?^2U++V2YL$)_\/4 MF%GVP^M;:T9\X8K\$,;NS'!.WE]?W1Z_/_TXNOR?U\+J/PK\7V]&_WOQ6I#9 MDX[^\34X^?O?5EYX>_'?M\>GEZ,_KEX+?X5^8$T?3H3+T=7%\8>+T1\?;NG- MBO3;B<"O&UV=7US1/_7T^<\M+V"/_YT^_UDOVZ_I2S?^)O^)E]0\"$F;R#R?&82ONK\]HFT^`DVP/^!^'SZ/SV M`WL*:_B[Z_'YQ?CX[/KR\O33#6V^29DSYCZ)^[2_L`23V+8_-QA_;XZDZ/>Y M,9G$OT?MC5OL)WO]\?&A&$?#N#X\JZ,S87VB#7/>'"G] M5.3!)/W1RUQ>;M-^6)/@GC9,_VVU9:N7R`5<,2SE+6@'VE%^.ZK6Y/A=JV]0 MUM^@;'@#_]N_+\:WH[/3R\1>W[E!X,X61IJ_^!>>B94$>?Y3\*D[,UEIF++< ML,SLLVJQA6OZOO>7UY]?"_?6A'I)Z_/A)@&@G^7W,YW!U,[TN2O]A&S;VT_( MMKW]A&S;VT_(MKW]/+!L:Q*&Q,.2O&#'R!0IC#VI6L])9<9MB+7^DM_S!F\Y-?9$TZ815#ON%,_)=<7NPU M%7-!)2`DBV4G+OA73`-MYL[(-)U1%B) M//``'EOPN'4#PQ:N7.?XT]E(X`4S^]!2D[!ZH^3>G9[]OS_&UW]>G;,ZBNLQ ME;EI$C*=UB*>/HP8_Q4Z1%`E46!%086I>^4C64*^ZVE]S*/NRN.4>-;7^VV8 M+)(D^]J[[1W:TOH<%"_7:ST)X^5;[SSA]T6'P"R8!;-@%LR"63`+9L%LO?M8 MAW5YR!1VJ$9VJ,Z)D<9G/_B=9^.+UYU.:.[;D0;8@88K.Q`#8D`,B`$Q(`;$ M@%AE2\=-[%2-.@(#T.6P>._LBMS4D'GDF.Z,"'//G83L/`@D5&N0?*N$A%_+ M$'V!8[#+A.8>A+ZHRY(X[&EY!J.]J4MH/#2^I1K?TT555Z#N4'>H>P?475&H MOJLJ]!WZ#GWO@+Y'V11=D95:G3^UH\9+JKF%JVJ:J&O#/')MN.4`I@W"])D>+U`%JJ59 M5+'7[P%20%IG2&%/@2I0!:I`M="I?R")JI)K[;7AF-8Y#=/^&M=+PRGNI$RD MQYML@N3^4!STD20&]]WB'DNB8+^K["N*V-=1T`_LNX4]3#[8!_M@'^QWBWU9 M5T15'8#[IB3@RM&I@Y=!<9O+_AOA#+::9NX[=K($$`-B0`R(`3$@!L2`6*T0 MRY_;>*9PP2I8A3EL:K*@_=4Z9^YL1CSVI6;A+O0MAQ3XD4ID-FM@37*3H8G# M@2YJ:JZO&+8WMPGR6T^^K"FBI$C@'MQWC'M-U%&N">X[QKTJ#C2LX(+Z;E&/ MJAVPWU7V!Z(JRZ(RP,FDC4G%M23?=NL9$R),+<=P3%*8-6J-R6FZ75$T4>OI M>>3:<-,!3!N$J3P4Y6$7=X:#T@91JBAB3X4M!:6UIA0GP@!5H`I4@6JA@92F MB\J@BR?!UCD'4WG2\]#9F3'Q+:I^@678Q6VKJGS4D"I^>E%E>Y.\8!;,@EDP M"V;!+)@%LV"VB%I/>QUSHOMGZ35&YHSNW4#PR[,)B%QOZ^=BM6:=V>' M&:R8CE_+(*.$3I,D"J)DM(39:67R[P7/2Y-,?NP)[`GL">;[(DZ$/M:28NG M,"8P)C`F[34F?64@JOV2/B,%8P)C`F/27F-2XG=(84I@2F!*VFM*2J^/AD&! M08%!::]!421Q,%1$7FJ&K!^[J)L54Z2LG;GAG MD]T5`FI[AP4$@``0``)```@``2``!)1/0";:BGXT:#LV7A__O#."_"OT`VOZ M<")#\\^C\]@-["FMX#-/9]>7EZ:<;VGR* MBFW,?1+W*1G'6VM&?.&*_!#&[LQP-O18,(G-*#-I=/WF2(I^CZ-M]GO4WDK" M\;14NG^TG=U*FO;#F@3WM&'Z;ZLM6[U$+N"*82EO03O0CO+;4;4F'W!32S') MZA*6+]#/P_2S9!>^%GWN2C\AV_;V$[)M;S\AV_;V$[)M;S_+2X:A]"!/P8B> M.Z_'[HQ^_QSGV.Y<.RY:>?$KO27]@FUP[X:^X4S\EUO3?B5SW*$$=@Z=S!)C M$B<@7H&55MN8^63X_N^?C<"\!R2`9`LD-W-B6CO.&JA'*S_2%UFN`X[!\3:. MPSL_H#.BX4U`"2C90LFY&]X%T["XHU6`2-L0N71]'W@`CRUX$.9A"O7.?YT M-A(N7HLB@HDISKE*!ZCF9CMGGM M4OEG'@JX2)3L:_-:^WT+,`MFP2R8!;-@%LR"63!;<1_KL#8/F<(.U<@.U3DY MTO@,"+_S;'SQNM-)S7T[T@`[T'!E!V)`#(@!,2`&Q(`8$*ML^;B)G:I11V`` MNAP6[YU=D9L:,H\ZYDY"="8&$:@V2;Y604.E!KSG&X#"?K!"5GBIJ MO9(.I>J;HKVE`.@^=A\Z7F+CK:[HH]4KZ='53-#[ZL9Z+*RU903ES'3_P0K/S M)W?4>$DUMW!561*5_C"/7!MN.8!I@S"591`*0NM,Z%#LYUME`:2`M"&)`Z`* M5($J4`6J*S'44-1[79S\ZYQ]:7]IZZ7A%'=()K+B339!LMX7%05%G>"^6]SW MQ8&4*S4$ZD%]8ZE75+$G82$0V'<+>Y2]@'VP#_;!?K?85^2>J"H#<-^4U%LY M.G7PNB=N<]E_(QRZ5M..D@!B0`R(`3$@!L2`&!"K%6+YW#?:.XE50'WX+Y3W/=Q)!V8[QKS?2`/Y#N%_$"4A@-1 M[\/8-R;_UI(DVZUG3(@PM1S#,4EAUJ@U)J?A=D7O]45=QS%%P+36F,HJ#>YQ M5!$HK36EJB3JD@Y*06F=*<4!,$`5J`)5H%IH(*4/Q8'2QA\[. MC(EO4?4++,,N;B]5Y:.&5/'3*RG;F^0%LV`6S()9,`MFP2R8!;--9#9_$NB9 M2`!^P%\U_##83<@6M:1BYX8.HDV.I\;,LA^0:&Y9HED5-64@]H:HA@"H-0=5 M[N2W&P!I@R"5-6I.N[AJ!TH;1"GJ((`J4`6J0+7@2*HW$!4MUZ;QAH-:YS1, M^P\N^AC:@55P?@9YWB;;(EF4AGUQJ.,`"Y#?+?+[HJS@F"Y0WRWJ=44*,GXUEACLG#E:-7ACPAW_'!&O,+L4!.- MS;OK\?G%>-&/7R3^/T&>_Q1\U[8F:;/:E-Z7Q9XNB4J^`SD>'[*&FQ[`WC+8 M)2G?J9@`':`W"'1%'.2K*@3H`+U)H#\W70#<@3MP!^[`O8ZXL^!4%8=]#;`W M+"^V?Y)6;VC.[-8-#+LPFX3$_;YV*E9KWIT=9K!B.GXM@XSRAN@PUGTH:DI? MU*22/M?PR+@TQ>QWT9YLF'VXUA=U-5^%.*P6K!:L%JQ6!58KYV=98;%@L6"Q8+$JL%A% ME@_!8,%@P6#!8!TTG26)/:DO2FJ^/?,P7'5??BVN,J"I9A-=+:JKFQ1SD^W< M5".BMG=80``(``$@``2``!```D!`^01DHJWH1X.V8^/U\<\[(\B_0C^PI@\G MPN7HZN+XPT4T(K(B_5917!FU-KFLV+:O/6WI1L?U9H9](O!7C*[.+ZY6X\\- M82H7N[P:DS*1).\(R,_@V+"MK\YK'JZOQ^^?1^>W']A36,-CWLZN+R]//]W0 MYE.:;&/ND[A/R5#?6C/B"U?DAS!V9X:SH<>"26P&HDD#\#='4O1[')"SWZ/V M5A*QI_7T\M%VO"MIV@]K$MQ3U95_6VW9ZB6%7%'2:QZ_0JI+0VHS(HUN2-5J M=,!M1\7DFTLH\T<_#]//DEWL6O2Y*_V$;-O;3\BVO?V$;-O;S_(2&E@^SK/H MK^?.S;`[H]\_QTF0.]>."P]>_$IO2;]$&]R[H6\X$__EUM1-R1QW*`F90R>S MQ)C$"8A78$'--F8^&;[_^V/PS@_HC&AX$U`"2K90(]F8LY!VJ?HSSVQ;1,#[VKK6 M?GX`S()9,`MFP2R8!;-@%LR"V28S6^<@NO&1,K_S;'SQNM.)KWT[T@`[T'!E M!V)`#(@!,2`&Q(`8$`-B"+R>%;_+30W*1H[ISH@P]]Q)R/:&(KU3@_1.)214 M^FV6'&-PF(,LI;ZH#_(="M?:U!CT'?K>4GW7Q*$B0=NA[=#V#FB[+*OB0,;L M#GV'OG=!WY_[76CH/'0>.M\LG=<43>Q+^3[YU5I]KW..M26)U#/7\0,O-#N_ M3[3&*ROYTX)Z+H/2<*L!1!N$Z#-]7:`*5,M+NNI:KB])`U)`"GL*5('JTIT# ML=>7.PAIG:/:]E<.71I.<4?=(-?89`,D2Z*:\YO5K4VY`?O68X_E);#?5?85 M4=&PR`+JNT4]+#[8[RK[LB+VA[G2MNW%OLX9B')4ZN#+ZMSDLO]&.#RBIHG+ MCFU8!&)`#(@!,2`&Q(`8$#M41[KQI:V.KIZ>N;,9\=BG;X2[T+<P'ZK8AP_FN\7\0)1U6'I0WRWJL8@*]KO*OJ:)JHH# M2!J3B&A)MN'6,R9$F%J.X9@$J;MZ9H=S2U<5I4&NZNN&&PY`VB!(L9\.J#8$ M55D<2-B?#$AK#2GL*5!M"*H]<:#G2NXW'-(Z![:5IY$.'?*.B6]1Y0LLPRZN M<+CR44/R#=^L!+-@%LR"63`+9L$LF`6S8+8=S-8Y8&[)2O`-'42;'$^-F64_ M(-/6LDR;/-1%6<9:,#"M-:;#/I;7@&BM$>V)/0EV%)#6&E*L`0/5AJ"J2*K8 MZV258IV#VO;OL_X8VH%5<+2+K%F3+9$\5$5)RW5>?GLS;^"^]=QK.*\7S'>, M>54257D([(%]I[#'#FNPWU7V%:4G2CVX.HW)092C4V5\_CF<$:_3BDY2TN`.3!O M$N:]8;ZC"($Y,&\0YL_-$@!WX-X@W*F;KBGYEOW:3GJ=TP/[9ZKTPRM?$4>Q MN8%A+PE%>(8)IW?ZX3RY\7)T=7'\X2+JNJQ(ORW=I3'#L3H6@3N/'O5"?LE; M11^';&HEV=38S/#N[+#)%2>Z?BV#C/*&Z##U[<.^J`Q*.L_\D4%IRAS416.R MQ;%0J?`F;GAGDRV>&.Q-^0/;=),D]O5\BV*/#R5L%FP6;!9L5N'+#9HF#GM% MKJS!:L%JP6K!:C4OK0[+!9SM(^9UV/80$!(``$@``0``)`0!4$9'SMZ$>#MF/C]?'/.^.' MOT(_L*8/)\+NTAH]=U"QN/.%_%*X=`W'%QP2".Y4.+TY$U19.E8E86+YIALZ MP:NMP481G2@O--K96I,X`?'V;^S:PY9N=%QO9M@G`G_#Z.K\XFHU9MH06G%8 MY=4XBH&4O",@/X-CP[:^.J]YB+D>G=]^8$]A#8^UA$:]EZ>?;FCSJ0[8 MQMPG<9^2L;VU9L07KL@/8>S.#.=$^'@Z_F-T%;?1"`-W?1"2:V)MY1=1)2,V MTS*3QI9OCJ3H]SC69+]'W:HD&$T+0>6C[;I;2=-^6)/@GMHE^;?5EJU>4L@5 M);WF\2NDNC2D-B/2Z(94K48'K)]>SG99ZBWS_'N9([UX[7U%_\2F])/TP4W+NA;S@3 M_^76E$[)''ETPHK%=G&S"?#]W__;`3F/2`!)%L@N9D3TUK9__KD MS/#!6_F1?3?:=<`Q.-[&<7CG!W1&-+P)*`$E6R@Y=\.[8!IN-W=`I.N(\.,@ MA$]GHVCQ=Q]2:A(S;91:Y<7W!RPUWZKEQ"2S.^()JBP*BB3GVF9;S]%LS-D9 MN]0=G^?%]ALP"V;!+)@%LV`6S()9,`MF:QU(-SY:YG>>C2]>=SKYM6]'&F`' M&J[L0`R(`3$@!L2`&!`#8D`,@=>SXG>YJ4'9R#'=&1'FGCL)V?Y0I'=JD-ZI MA(1*S_+/,08'.?6LK_9$2>[G&8KVIL:@[]#WENK[4!QJ)7V:`]H.;8>V5ZKM MYUSK"U) MI)ZYCA]XH=GYO:(U7EG)GQ;4AWEDVG"K`40;A*@L#GJY-IL!4D!:&J22*,LR M*`6E=:;TF6D#H`I42S.HBMCKY+1?YXBV_55#EX93W%$WR#,VV0(-1$G.]XW` MUF;;0'WKJ>^+ZC!7'`/J07UCJ>^)/74`ZD%]IZA'%0'8[RK[LB;J/13(-B;U M4(Y*'7PMG9M<]M\()T;4-&79L5V*0`R(`3$@!L2`&!`#8D`,`5@WUW[/W-F, M>.S#/<)=Z%L.\??Z4`&21:U/%@TDL:]K2!8!^TYA+XNRA/U&H+YCU,NBUL-B M,+#O%O98#`;[765?5T55A7_?F%Q$2Q(.MYXQ(<+4<@S')$A!UC,%F5NZ/5%3 M^B/:US8%MY M&NG0(>^8^!95OL`R[.(*H"L?-23?\,%-,`MFP2R8!;-@%LR"63`+9MO!;)T# MYI:L!-_00;3)\=286?8#,FTMR[0ILBKJ"@[:!J:UQE0==#$=#$0;A&A?5.5< M=7J`%)!B#1BH`M45SW0H]N4N>J9U#FK;O]7Z8V@'5L'1+K)FC;9$JB1*O5R6 MJ+V9-W#?>NZQ[0[L=Y5]M2_J/7QB`=AW"WN8?+#?5?85C=I\?&"D.;F(YZ?'XQ7O3C%XG_3Y#G/P7?M:U)VJQ6I3B'HJ3D.]OAT?%J MN-T!Z:TB7Q`WO;++%%X/%*7]@FVZ4=%'3]0.-)8P6C!:, M%HS6(3:V:L-\1;NP6K!:L%JP6FW)K,-RP7+!6;;N@$K[8&&T5THN30*/[YG[^'_O%7PYB_?L^_5$F#H3$QB?6=R>W, M(Q,K^*_0L*W@8>1,+-,(7,^_9?]V2WX&[VS7_/;V[W\3A'_N>`J[\;LUH4^Q M'RZ^&W9H!&3RWO5&L[EA>3-".SHAIC4S;/_-T;'*"'4"^O0QF;XY.O7_/WMG MV]2XD>WQ][?J?HMYJ*3*/$SB70:FP,G4%7G7XJ MD_@L3$2<2JX3#%:4?GC_^'OO?B(Z?_GQPT/2^QZ__RS&UR+:(]/`GY7^F_R% M\;V?F678.I?*]69WK6]HP7TE[J[[5RM*^1)&R5`:I?!2?%//?-(G1^%X+**^ M[XV>7S;KGG(D8)C,,-LF@`OAC4[B1%:A2J*P+"F+MHABMK.T2MW/N.FVH_>7 M7B=5)0&8S*D+_]:5KBD!F"6A:AN6[M2MJQHT:CK<97;+^K^:@Z;)=+=7=,C47 M%Y]'_C=9M.S\\ZC3_W/J1V+PU4]NPFER+!(1^6&DOGP2''A>V,NJR]_":"`& MW>!6Q(GJ@\/[M`[GPQ57/U;LL0\/I[$?B#A>39F]][/])EYKV*@O6Q48\&I/ M63?HAV/Q)0H'4W7)*O&_1AUO$W55&%]J#]M2)RX=E?TJ8`R``;"L@,W>/?;I M;<*,RA-FP"FK$F!;.&75'QYWPA:<,CAE15&',1-.&0"K$6`;.675)VSN]IO+ MA-5W^:3V@&WAE#&]G7#!*RO5*VNI20-U[Z?NU`L&JWH4K,%!@X/V]A0`#EHU M`-O&0:M-``-#9=4PJ_)0^26,D^4/7K9Q&;Y]$SD:>1.W(CN'.^G&H#"'T@W)A'C?>F?\+TW,C`QO%33H=G4;TZ' M,KYVOT&EB#3<\HALV\A6I6BH&E6YN78;4:58-)%S5"TG#*0[)M`UO%@A=.'0;5 M9>NYV201J%84U>TR\M/I8KULJ:D7#6CKG,`J1#%JX75NOI(*-S.G($8MS-7F M458,H'GGZ-2!C^7A;+.I`0:F6S+7"-0"`IS M#\I9SK99PY7$$&GKE:)PJ[1U"P#"482C6`83+6(>$OTI2 MB#R=2D&XC<=HNWS+8P;:0R#&Y1:.RR\?\$;"^.A]>,7ZESR,W11+Q\FF] M*)S*_PR.Q;6L7YQ$TWXRC>0EC_+H'*HJ74ZDU.-G#^S*=D6!-YJ1H2B+XQ?: M\45$PS`:;^G\J'I'GOW M\1I$W M$+,KWDBIVB"RVCBF,-$N=:)MV58-W50P5SIS6Z=RF[8&TD#:5J2]U:%JA/@7%%0\\R'Z\[6I@FE1H$TDTW0S"[GM#! M:RU^3F1JK7&-@%<)DR+&W0S9K^4`UJ9<"\[M]2\UJ9Y@,"?*-`$V,Z1:U%34 MF!(5."5BS.!`"VCEFFMAV!E2+6J.%&;9YNV990$ M7B5,L@UFE13%.9I&D7AZ9A_6&[G&+`MU MD"UF.`5.GFW-8HZ5P3$`26T@::.YLN.XNI5A@;!."&%N7.KML!9\S2,JP.`JS6@/56AV;=9:`SGN;4-`\[!%]*B.TQT^%6AJ5TX-0V MG#:*Y2EWWLVR&K%[GEJ5'Z-9AJ,YE8SA(1WFO5L$7$?7*VFRD:-0NL'>)H(G M!W[=!D@`*7,`S[9,7:MD<`6Y+15BZ3W'B&B&I64Y)Q:(M0JQ+"^`-!OJ((.K MZD;OY(#)FVC-$&TI(7C'Y330J>3Z*6BJ%$V;Q>XTU\ETA%%VG,["P.OW(]D3 ME]*J3N.JO@-Y8P*6I;Y]:,?2C2P'-3[OQ9P%@91(IFD\2U"[9,$@OIKI'&_' MRO!ZHWJ*&F&R`N.MW#&RA.U!5CO)VB@`*^>3;2,*48U2`[+<,5F&*2>8:SMS MVR=8VAR@`;2R0[:6VQ9[AZA;\3%FQWK;&5Y'>&.\5H9VJUX M?N;[(KNFR^H2V:VX''*-]3DV,S.LQI8K%H1ULXC:X[[8IJ9X2AW(-=RY+9_L1HX`V>EQ]]8ACWV-600T9$2$B@E M6S4)OH&N2M&U6>S-,(J@*^Z.)Y[JF5X43N7?@V-Q+2LR,[;32%[[-?(3<1S> M!<0?_+373<1X7V.6L?<&=<=3V;/24E^QJWG,MQ<^0(BLD#I,39G#UKIO6["S M,PZ=C3@TP&%-.337'_%6!0SU;W.@BI@:1:-):8L)4Q9:H&BO8W#B)&Z&B1N-5*OSVJO`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`R6Y%'TY2":^I'GA'\PJMNP>D)E_0.8.0EXR_$`ZSW2"^&I=3HQG M[%Z+YU1*;1'!7%GDI6L51;J]\EL_>5355'UDX]5#8S*)PFLU\,\UZH4^R0_G MW\S-`KD+IZ.!JMDT2&]\5#'BC4:IVQ!YTO&0?]Q+19SWZ,2[5UZ24KB%[JE+ M8S].5-UG'WA/^G^PW/]_SCJ>#*-PG%9'.4A*+@_.%#GT@C_(LK+]=G2XK"3D MTW'W2%H`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`M4E6+/AICYN/<^ED\/AKM'1YL56[ M\P?)C:R8\_?G-7M^"04E`/U*/X>I2MR?.RGI?`7Y;`5Y20?O;[R46O M>]0Y7=CKZS!)PO&#D4X+_ENZ)5R_(^G9Y_ M_4AN_,%`!(\>T6(\7"4`M+/X=CZ.8'IKVMR6=D*VS6TG9-O<=D*VS6TG9-O< M=NY8M@V>AC2&F5(:,@=UT8XW6%W7U,V;]<@Z8ZO;N!P>[`NU-ODDM.=DCI,[ M;Z0+I_589Z6#R=;)9Z M;JH'/>_T))S,[2R;653YN`C1RD,>7@K3%5B0M51MW=EZY0BT^]R$V*.#8W\;S>YM]2BFF-3RV)9 M6OQ*XS+(K+@=]=!":&'UM)!;U-0VROB##D('H8,[&0EM9E!F94K(AA9""Z&% M.;34I*;E4,VPH(700FAA66.A(W60Z=!!Z"!TL#1_E)L6U4RWA5HX^[6:8>N- M%P]J&]%>?NEO;NJ&=:7LEG;I`+^2C)%N:U3GF1R"-SJEYE8*W#>>>YL:9J:E M$5`/ZFM+O6[;U+8S+4>`>W!?7^Z92QT#7@ZX;Q?WC%/#@+D']NW"7MFM(?.WT^>M"WJ.>=;0SY9[Z5MHHZW"JZ]G,S=H.J[G5`>K-0IU3TP7I M(+WYI+L&=?5L@#M1KA#IG!M4YK#I0;SSJS**.H8%TD-YTTKG.*+-@U.L6 M"FM^%MKC\>F;_I8>FD:.+DYRLV,-B^]G-''YK`"\XVB$LHRC12U#Y;UERP!: MV]G;+R*LZ<2Z&%;H'G1OK>X9%C5-#LV#YD'S"LYYY8Z<_]K9\J"@>]`]Z%YV MCY-IG'*6:?LS=`^Z!]W+/NXQ.?+M:M4:F@?-@^:].NHYS*5FM@,'H'NU#&`7 MH]=EO$PA#4BKGVY^+U6HHQ4LIB%5.#,9TH%TZM@02*?*#8%TJMP02*?*#6GQ ML?K-SPPY"L=C$?5];T2NI[$?B#B_]Y,V+!*QPSA#%0,)-M49HSSCTE5C]W2" M_,:3;UE4U[-E2P![8%]7[*7!MVUJ:9D.;0?Y(+_&Y&NN31T3K@[(;Q?YCBY= MG6P),L`>V-<5>YLRA\F?3.>!-Y?\*H?B&A)OZT7>0)"A'WA!7^1FC>IHH[6#?/T!O/.BVK6=]MPQ0!^IU0MUQ7&IS!Z@# M]::C;E'NX"PZ@-YXT!W7HAK;T>D`-4>]RA&QYB>G93ZVZ'';2&[VK&$!?VRK MV])(4LUV<8@*%MN@>R5L)J=L5_X)%`^*!\5[==!CID8M:T?38.@>=`^Z]VJ* MBNO8U'1P7B9T#[I7=$2,6GQ'2]=0/"@>%.^-*(M-N89!KSUA[&+TNH3#BRY$ M[$N#D?C>"(<7Y=V0=Q@WG#%1=D,@/`BO5FV&\""\\AL"X4%XN;6YRE."YF>V M7,K^'8G]H3?V1_>(GF!3JKQ3IXRYU,JX.:RQFU)!?N/)YYI.#1PT!NY;QKU. M=2ZM?L:D0I`/\NM+OF78E%L@'^2WBWR>OIT%/CZX;Q?W.G4LB]H9\]D:2WZ5 MPW`-B;5]GHX2/^=(6QT-3CMWMS+*38T:&0\Y;/K^5L#>*-@Y-ZAFX-0"H-YX MU!DU;(,:.&$,L+G6+C34_12WKX4O1X[:7W"Q:PT+_V!:X'8H&U6V-,I;MS538%@C=@^YE MUCUN4W-7$T]H'C0/FO?JJ&>[-K4ROHD4N@?=@^YEUSU'9[M[40]T#[H'W7M- M]QR3&@S'+T'SH'G%:IY)=691*^-K,:%[=0QD%Z/7)1R_=!0&\70LHMR,8QTM M8#,7S6R-4X=GFA?7?$D,H-8(5"['4IXICP&4@M("S2EWJ6%DVGX/4`%J@/DQK!:L%JQ63:R61@W-I!HV+L!JP6K!:M7#:C&J M(-KK,W M:I1G\2.8;AC3LXP8AS.>R?>N>=864*T1JC"_,+]-8YI31\MTN#X,+R"%CP!4 M@2KL:<6C2Z6'XG?MEG5&H_#."_J"#,,HW5,@_XEC@9T%55S-J*+9^H%;&K5V M=29JULZLD0KF-S."JC5?2G*H3:9`^ M^-ZUJ0:GK*_LFKIGG6O4Y!;EV;+.FYTX#AV'CC=!QV?GI3`WTR%/4'&H.%2\ MZBK.Y:S-M:FA8QB'CD/'FZGC&F6&11T[S]=00,>AX]#QRNBX.KE"_KB9`K!0 M<:@X5+SJ*B[UV[```!```D``"``!(``$@(#B"5B:;.40M^49Y'^F<>(/[P_( M:??L9/_7^3O<&=?^_F1RZ&2>5C[<^0/[D:396BI9BX1#TKD\(CK3]G6-+`Z" M^_#J=#./1A0W./QQ481_$Y.CB MA(Q$H*;KQ.LG_JV?^"*6#^N/I@,Q>_4;24(R](-T[[;\(AR+_4D4#J9]=9/\ M;2(B=1.5*A#$2325CPD#=<(@&:7_J&=\(*_6(/U+_73?JHDL=BRBON^-R/4T M]@,1Q_-*J1O4EO)X[(U&:;%CJ4\CL3_VHC\D=(O+TX<1C]SY\G'Q1/1E5<<* M23\82.%$LK0/I#LK;J`N757DK$.\:-$UJN"[,/I#5:+O3?S$&U%9_=D!AR02 M?>'?*E4E(W4_E8^]%4$21O>+#R[36A\NGM\9C/W`E[7QTDZ<%Z=Z47BQ>&SQ MD_XDWB@.94N&(I(7DUM/MB6YGS4M$5&0/DNV0CYU(!Y$&8OHUN^+V>-G`DW2 M&JH>4.T9B2113Y3/Z4=BX"=4-N@V'-VF7ZKZ+G_ECR=AE,QJ3,FU%_PA[UV2 MM.H5,4E4T?+[9WVVZ(V!A$OJ29],IE'_YDF+Y]44^^*OM*#'KJBE0C;6HDB0 MOTGE&WIC?W0O@8FEN@6)OWB/9*H[D\B7RJF^ESHF_XBEPDF4O(%J4ZHNDG]! M?E@\F&L'G8O/#W^Q@Q^E^*,X(6-)PC?OVT(;8]&?2AS)M80_$/_/WKGVMHUK M:_BO")T6F`&8CBZV++>8#YTD^S0;:9J3!`C.1]FF8\W(4K8N3;-__5FDY-AQ MK"2CR)(HO0,4$R>6M$@^ZR77(D4>).'!/$PC+0V\Y)$E:]$JUB5ZX`ME$;>Y MB=QEK-WP@$?DQ_?:POW!R07%T^^Y&VDD#\DBXODGDWLL)CS;,-:2Y3]]N*OF$K,M,J9?)6^F./VG5,&_4 M!4FCQO^3>LG]MO@^*J&&%%X;IY._ M:/0AAE5)@>NGP8Q'=W1OT?'=I.3Z69.OQE,/MQ2#!)+,8.9&,Q*S;VY`:K@D MH=`F=`G_P7//?]6#IO1_*I"[&A%,^8SDE)XZ(^[(?$ED((0HDCD;I%PHDA6$MV`&H&3"U*S MD!]Y<3[NN_4].4:Z\T@DZ4$%]:TDE^H[%CJD_75(JXB/!N7D-I69_MX8?ASH MVL3S?7*A5M;N>V/PT;9WFOBF&B7M$L&F]X/TD^4]O,]G-]0;D/AD0U9M$D91 M>$(5,5<>AZ_/7Q)A$WN5.CD2F:U?WT]_3.[5'S@,S$>U2ZX M"/*X]B=%8\BRO$69+J_^[Y2^)6)5;YI?^&*ALE]Q)P?PXJDD`!&7A1'A6O[+S-=76I_;DC\U'R1E MXZG-NSW^^RIW)H98Z]&12#=%_-:]EZ/$F.)CF9`I?F9NW>H*&H+1N&HIAD>_ MRV$I#0&#*2G;ZHMY8B:O,9^&B-Y,6".*EV;R)FP(Z8D16>+S'RY=Y07RKD+I M/J[[-^U?(K'W?$:!O62:&-:)XLTB3Z:NO)6_R0&B^,NJE83^;C[]*]7&#QZQ M)U\B*Y8N#17%[\,?,O9_6OG;3WG(UHDX3Z0J,[,*KTL3S_?^*PYOH0\B+;:4 M#Y<7N;: MD'V^&\?>W"-#Q'`X+_4\%$_-^J*$WX0B??I).Z>O,NW:3:8+IEU2MR=:Z9MH MK3"@7Z23U=B9:4=A.DGF:4;)*=F;6;M5RW-?NJ?X`_==T8D21X39C4A>S/,_ M;,&,87DC!1!M+QM3-O^&R*ZS8ZOH,1OZR&Q4G,[GWM3;:#[1KNLV]42L*P/. M,/NM;',).?V)^/%E5G\ZI6^M0S;ACZ34R\P@$6K*,53&6+Q6NE@&K)DA(FI= MR;J,:&7@G$>+&_+.M$F:9$]^,#,K*/\I!GI\]G$;_8W*V%$%MV&2Z]D==__. MIRKDP^_<*!+B."5_IBIPDR2_W^2>#%^%^D\?1X*W\1Q7)/[IDYQVD$[_43NA MCH`T8>>C9;_%X]#_P6=LH[IC+;V5ETO37>GL(H.8M??ZQ@&%V=)3A:/.9$A= MV+NL.XN\>Z#[93W#1H>PTL3-9,83KY$R^4`WS5,6C^V?A7?!9@DV!&EE M_^:OGFTU(>$',TX%$,*XU7!_\?"6[D!RFXEEFL],D89SV8>MC,\U3#QIU[/S MA.W,(\\.2`AO22<]BE"\+%LB9%[SLEL(4X0?3;V\"8.0P*$ZSY'\\A!'R#!D MP8,-A.A!=)&P/Y;`K+G(NA1ZC(#^)4MB^5!Z8G@3>/\5*>C']4_7BHYRW:'0 M4S<*_7'=*6P4WPM>T@@YI-`6WLU"1$T3][%9'V7O4MB8$Y''FE)O)F(TD307 M=Z-+XU2(F)]<25'LVO;8RO?.]O&OXLPG"6 M50+5_D-MH7=L;+IL/6:2DURQF,Z,!<`;P\#-X9CPO2`,#LX/3W)\)T*RHX1N MY(G4P4V&/_)A^\J'?:HI(G]RMT<7!J(C]+E5"KDTR=A^;T**4_Z,A*+9 M`PHZ;H)/\I62I^^87)\<77T5=Q&&YVNB#K^?GGXYOR3SA6BZMS'?2H=<41\7 M:V<4;5Z$U,/L*+$VI;XS%AFLX.:/=WKV.7]I1'S.[&WDK9+UKF[#]7*L=KSP M%DI>],E-8J9<3+Q4N"M0$3-B*O1W.0\*2`!)`23Y M+'TA(>VP,E]#`([!<1''ZQE[4`)*"BA9+>4`(D"D`!&Q+@=X`(\"/*[$2TC: M6;X`1JZI?PTM+0FK=[9E=_]\#?'W9H M-4MY`GP>/@^?A\_#Y^'S\/D6^[S-=&?$;-N`QZLRN=*1&93#C5/7*_/$SBAM M.Z942S>N9=O,L<=EVE5QY0"F"F'ZQA$O4`6JM2DJ&PR?G@\"2`%IBR"%G@)5 MH`I4@6JE7?](9Y99:NY5<4S;G(;I_AK7T^U#[][B@TB/JRQ!QG#,1D,DB<%] MO[C'E"C8[RO[ILF&#A;T`_M^80_)!_M@'^R#_7ZQ;S@FLZP1N%/3^U] M&9347/'O!'NPM31SW[.=)8`8$`-B0`R(`3$@!L1:A5CYW,8;&Q>L@E7(H:K) M@NZOUCD,ETL>B9.:M4D:>P&O\)!*9#9;H":ER;#9>.0PVRIUBF%WJ,Y*BN*Z;-[(%3IET5EPY@JA"FQI@9XSZ^ M&0Y*%:+4--G`@I:"TE93BAUA@"I0!:I`M=)`RG:8.>KC3K!MSL$TGO3<=W;F M@L<>N5_BN7YUKU4U7FM(%?_S197=3?*"63`+9L$LF`6S8!;,@ED5F2V?!'HC M$H`?\#<-/P1;A6Q11U;L7%(E^OQ@[BX]_QZ)YHXEFBVFCX?,LIIH!JD*@ M#IEMEGI)`9`"TMH6ECG,+/?B)"@%I5@'`52!*E`%JBJB:C'#&#,;BW9:EH;I M_AY&WU(_\2K.SR#/J[(6&+_+&#_;K`?+^8MTUFF\`>V/<+ M>VS@`O;!/M@'^_UBWV#F4&<#"\&M,CFX>KQJ_WN%!W&ZY%%E.J2BV/SY_>+H M^.*A'+_H\C_-N/VIQ:'OS=9F=2FY;S![[##;*+=-YHM5IKCT`/:.P6X-2\UB M`72`KA+H)G,&Y4:1`!V@*P3Z6],%P!VX`W?@#MS;B+O!1CH-9GZ1U%,V9786)ZU>F24C6Q7E&!ANFXWT=9-171?L)4G6FFP-F MF(-2\EYUO:@B^]`3Z`GT9)>>6",VM&N:/(680$P@)MT5DZ$Y8M:PIF.D("80 M$XA)=\6DQG-((260$DA)=Z6D]O71$!0("@2ENX)BZFPT-IECE-K=J;=ZDOW8 M^.1;=?/"K5&XLHGUK[6 ML.M[-\$G&8L_ M#5ZF53U>>4L>:V?\3KL(EVZP MH\3:E/N"LBE%UW^\T[//>;0M/F?V-A*.KY=*#]\5L]N(:7?>+%F08EG&C;[I83 M;=O=&)=AJZP:MH:4E8O;/E&G\Q:8]OZA1V M!'S*EQ,>:9;!-%,W2NT2U,[:5.8UK^=<_HV;`CXD2EZK>9T]WP+,@EDP"V;! M+)@%LV`6S#94SX#(*P\OCC_U.JGYVH(HH`.*.SL0 M`V)`#(@!,2`&Q(!88]/'*A:J106!`/0Y+'YU=L50-60^":;ADFNW43A+Q9X0 M2*BV(/G6"`F-;O1:H@[V2JBD;#X^'Q7?7X`;-'-9U1`W>' MN\/=&W5WTQZSD05_A[_#W_O@[[6?]0*?A\_#Y^'S\'GX/'R^QL3=T':8/JCI MZ&I5/#[[L9V3*QV903D,@SB)TFGO=^YH\91JZ<:U#)V9PW&9=E5<.8"I0I@: M!@@%H6TF=,R&Y699`"D@521Q`%2!*E`%JD!U*X8:,V?0Q\Z_S=F7[B]M/76# MZC;)1%9<90DRG"$S32SJ!/?]XG[(1GJIU!"H!_7*4F]:;*!C(A#8]PM[+'L! M^V`?[(/]?K%O&@-FF2-PKTKJK1Z?VONZ)ZFYXM\)-EUK:W#?*^Z' MV)(.S/>-^2&0!_*]0G[$]/&(.4.(O3+YMXXDV:XB=\:UN1>XP917ID:=D1S% M=<49#)GC8)LB8-IJ3`V+@GML501*6TVII3-'=T`I*&TSI=@`!J@"5:`*5"L- MI)PQ&YE][/S;G(-I/.FY[^S,!8\])(:C!BIEWJI7'%06US&J;[&Q=]2_W$JS@_@SROREID,'T\9&,'&UB`_'Z1 M/V2&B6VZ0'V_J'=,-C9PP!ZP[Q?V.&T)[(-]L`_V^\6^P0QGP'0#9XTIDX6K MQZOVOT5X$*=+'E6F0RJ*S9_?+XZ.+Q[*\8LN_].,VY]:'/K>;&U6E]+[!ALX M.C/+;GZ1U%,V9786)ZU>F24C6Q7E&!ANF MXWT=9-171?M1]S&SS2&S]9J.:WBA7E21_3[J24%?;E'CS<)TXO."\0\DI_Z* M55R53+&+OEYN"O;ERH1J0;6@6E"MRM>'VT/F6.56B$.UH%I0+:A6`ZI5\EA6 M*!84"XH%Q6I`L:ITUGZ6R@#YENE7MG'L+5]NG7ZE8&J"J; M*&I51=WEF+NT<]<:$:N[U0("0``(``$@``2``!```NHG8"/:RGYTR8Z=W\]_ M?C:"_"N-$V]^_UD[/3D[/OAZG-6(8>H?&HHK,VM77RMMN_S>R=G1\1G]:B"7 MUE9=G*L%U^:A[X=W%.%JLAEB[3;B,:?;)?3':<1G7J)%7ORW%KF)^-8\C+3S MPQ/-#]T@UB;WVFT8)703+]1B?K,45[JQ%LX?58_V!B/_G09\?9R,I3/-U(UA M9;=W@UEE]SKB4[Z<\&C#7$.:^W0RO^03BH^\K=9'GMSMT85!&"U=?PO1E](A M4EZ,[=R'8&[UC(3_3`Y*YKA]]/3[^<7Y+Y MI%J^>QOSO$RK&KWREH3U&;_3+L*E&^PHL3;EOA"\*0'^QSL]^YPG?L3GS-Y& M,D/K]S:,=\4RVHAI=]XL65`787S8MFS[*Y5\HZ;'O/P-O2V&M*9&E#:D:3?: MX^MMU1)D$OKY`I=?W],EZYQ/L@C3V`UF\6^%R9J:.>Y1LKN$3VX2 M,^5!PJ,*%VX5,7/NQO'OUVXR70`20%(`R>4MGWK/[$S1#BN_T8.\,`#'X+B( MXW02)]0CNM$,E("2`DJ.PG22S-/J-N(!(EU#1&[4)*>?3\7T\VM(:4G,M+/5 M&G\59H\O?A0UH9C.UW;.XK_%U1NOR1J2&:T_+.,A`GZMUG7VF`LP"V;!+)@% MLV`6S()9,`MF56:VS4&T\I&RO/+PXKAX;7;XK?#56#LI-@&BZY=AN%LU2\&XKT3@O2.XV0T.@90"7J8#\; MINI#YHS*;3[8V=08_!W^WE%_M]G8U.'M\'9X>P^\W3`L-C+0N\/?X>]]\/>W MGC\.GX?/P^?5\GG;M-E0+W>T7&?]O81+4U<]NR%12`&Q(`8 M$`-B0`R(`;%]%:0?)VWU=/;T,%PN>22.OM$F:>P%/'[55O_(LW0^SS)TF&G8 MR+,`^UYA/[;P'CZ8[Q?S(V8X4'I0WR_J,8D*]OO*OFTSR\(&),HD(CJ2;;B* MW!G7YE[@!E..U%T[L\.E6]=B^JC4ZFO%A0.0*@0IWJ<#JHJ@:K"1CO>3`6FK M(86>`E5%4!VPD5,JN:\XI&T.;!M/(^T[Y+W@L4?.EWBN7]W"X<9K#8;7/`W)&9X$NJ1)\?S-VEY]\CT]:Q3)LQ=IAA M8"X8F+8:T_$0TVM`M-6(#MA`AXX"TE9#BCE@H*H(JJ9NL4$O5RFV.:CM_GO6 MWU(_\2J.=I$U4UF)C+'%=+O4?OG=S;R!^\YS;V._7C#?,^8MG5G&&-@#^UYA MCS>LP7Y?V3?-`=,'&.HHDX.HQZ?J./XY7?*HUXG+/[]?'!U?/)3C%UW^IQFW M/[4X]+W9VJQ.I39MIAM.*<%YL;X4UQV0WBG22RXM`>;`7"7,!^-R6Q$"]S>F!UV>JG/T[7Q5;L86)ZS]J%.T-$DY7 MQNGMZL+3D[/C@Z_'6=$-4__PZ"I;",=V723A;7:K7XW?I%5T.V13&\FFYC(C MB_.,)C>/A\PA&\1:P!,MG&M?+@\UR]`/+%V;>?$T3(/D8V&P444AZ@N-GK5V MRH.$1Z\W]LG-'ET8A-'2]3]K\@DG9T?'9]LQTX[02L)J;,=1`J35,Q+^,SEP M?>\F^"1#S*.XE%/6>?CF_)//)!WSW-N9YF59U>^4M>:R= M\3OM(ERZP6?MVY>+_SDYRVUTTR1\6@FK[^3>*K]$3L9]X653BBW_>*=GG_-8 M4WS.BM5(,+I>"&J\*_;=1DR[\V;)@G3)^+!MV?97*OE&38]Y^1MZ6PQI38TH M;4C3;K3']?+59%)K6!**Z.5\RI<3'FF6P313-TJ]9MO.VE1F[XSGW!W'\^+U&S`+9O^? MO7/MC=O6UO!?(;)3H`7H0-1=#?HAM7U0;[A.X'BCV!]EB9.HT$AS=&GB?[\I M:9RQXTML6B-1Y!O`K3S62%SDLUZ1:Y$4F`6S8!;,@EDP"V;!K-(#Z<6/EOMO M'IX?_VIT\.NIABQ`!Q;N[$`,B`$Q(`;$@!@0`V)`#`.O%XW?V5('92=%4JXY MV51EVG;K0Q'>42"\,PL)L^[E+U$'>]GUS'-<:C%/IBKT#8W!W^'OFOI[1"-_ MHE=SP-OA[?#V6;V=N>+I[LCM(0]_A[_#WY?E[R_=?1T^#Y^'SR_+Y_TP%"-X MN5?3:^OO*L=8-0FD'I9%W51M8OQ:484S*_)AP3"2:=.%JP8071"BC`:NU&(S M0`I()X/4HHPQ4`I*5:;TA6$#H`I4)Q-4F[I&/O95'M'J/VOH-"[&V^H&<<8E M*U!`+2;WCD!MHVV@7GOJ/>I$4N,84`_J%TN]2UTG`/6@WBCJ,8L`[)O*/O-I MZ&*"[&)"#].XU-YSZ;WD=C\GV#%"T9"E8:L4@1@0`V)`#(@!,2`&Q(`8!F!F MYGX/R_6:5]V+>\AE6V<%KY_TH@($B[0/%@46]4(?P2)@;Q3VC#(+ZXU`O6'4 M,^J[2`8#>[.P1S(8[)O*?NA0QT'_?C&Q"$T"#A=5G'*RRHJX2#A"D&J&(*5; MUZ6^+37!9.'"`4@7!"E6!`+5A:`JAN6^B0L"`>F"((6>`M6%H.I3.S113U4> MV,X>1MKWD/>:PB^X86;8!;,@EDP"V;!+)@%LV`6S.K! MK,H#9DTRP1]%)>;\8!6OL_P*D3;-(FTV'B`%I,@!`U6@^EW/-*(>,[%GJO*@5O^EUG^V>9.-/-I%U&S12N18U'*E ME$C?R!NXUYY[++L#^Z:R[W@T=/&*!6!O%O:0?+!O*ONV+S0?+QA93BQB&I^: MXAW6[9I71@;`?$F8^W*OA07FP'Q)F+\T2@#<@?N"#ZED/IAN*>ZA&A!M"!: M$*U]+&SU([E)NU`MJ!94"ZJE2V0=R@7E@G)!N?8;N7)LFS(F]U(^Z);J*9;Q M4G]+54V8.I:I]SGF?=)Y7Q+8T;=:0``(``$@``2``!`P!P$W^MK#82S*<>_Y MV^-'QP]_MW63K:[>DL=GUX32@XIOW_R9_4).R[BH2<$;4J[(NX^'Q&'6@6.1 M-*N3LBV:-P\.-L8P8KJAT5#:Z].DR]Z?=W)V='PF/G+[&6!/-^?CQ7]/Q5E9 M$^=9LOWB#TTK,L_++V)X37H5J,FFXC47EVO$'^-/W1_B(LZOZJPF94&*LCCX M<'A"\MX-8_'9ZI;ISY^KMRO.O]N"[S9]=BQ*;(MYHUU>4#?:M8YXPM>7O+I1 M7-87]^["",D[//QNGG%U[,[5;GVQ**MUG'\'XX^B+OUSC'T?8NGHNKY'P[\V M!T)4/A6_]M&GN^&HOTZ.+O[HKM(5?/L`/7Q_>OKNPT=1?/%XS.--S;_3I(ML M+0`^XU_(>;F.BWLL)@G/NR=K(KC^[94U_+Z-+W6_#^6=)0"U>^0[NV>W&K&Q M+UG:?/[M%;-_^KYD=TX9X8QPDKN@'"@'RC%W.>96MCVN7!HGH37!Y'S8N1\[ M)P[C*&&S*7:B;?6U$VVKKYUH6WWM1-OJ:R?:5E\[T;;ZVCE=(A.3!F6F>KXL M*?M0JN_GU^(KN]1(\[ELZ[A(ZV$#!>PJ,R\E/_3)F\0DO&AX-0$S[[KJE[B;#'"CP"V'4$`H(!3[+J-O'800"@B% MGD)Q=R,Q]7A>B)@]W>W4*._CX@MI,%T:=G-1%P'R-\\[Y;7J3^B+S_&-H7]D M[8X5+SAZ/Y`X2)QJSVHURGA3QLH;D[[_+"O5NT*]K"U%@R%P$#B=AG>:B#"< MS71G.VRK2MQ+<8H7$DV!L\'9?OAD(V?;E99/IF4XG'TRQ+TM-_N&XFN'M(0R^$N\/=X>XFN+M-682G.]P= M[FZ"NSN,6AXB=7!WN+L)[NY3RQ4_80"/A\?#X\WP^#"@/K)QMRT=#M6<+:') ME(C#LJB;JDV:K"Q&\T1ME%:-.5+2C>O2*)1*^2U<-P#I@B`=I@"&-K.EVA:H M`E7H*2`%I->Y`1>$@E"5"<43'Z@N!%6(*0A5FU#']ZAC2Z4*@"DPG0S3P!*8 M2DU963BFPZ&:06S]E_R=QD4ZFI@@N;AD"?)H8"'!!NK-HOZ%@VVP#_87RSX4 M']2;1[UC82$0F#>+>9<&+M;#@'JSJ/>P+`34&T<]"QCU0JD7]H)[<+]<[D.; M.@X6!2TFNS*-3^U]A4`?0>Q^3O#J%T73LH;MH@K$@!@0`V)`#(@!,2`&Q(`8 M$`-B0`R(`3$@IB1B*DD^YW4F MW*_)XGR\75!FKS6DW9Z_#$G?A!F8!;-@%LR"63`+9L$LF`6S8!;,@EDP"V;! M+)@%L[HPJW(P79/)X1]%)>;\8!6OL_QJ-!W11BS44`3IU@VI%4J]>V;AP@%( M%P2I2YDOM>\!(`6D4T'*;&J[4ML4@%)0.A6E-@TV#>+.89C2+L(P_JS:+>II'K@GI0;Q3US**6`^R! MO6'84R=`QQ[4&T8]HZ[<=B#`'M@O%WMJ.SZU0FRF#?*-(]^SJ"LWRT=?\H=# M-9,LTWC5_M_-6]3MFE>CZ9`V8K-P1;%IZ)B8EP6D"X(T\H`H$%4:48<&$18( M`%*E(64^9EX#4:41]6RI,#X0!:)3(>J'>-`#4:419=2/0NI@-2!`51W4P+)I M:)NXAF4X5#-J/7N:Z&YS]9^KY4,!.B!=&":$&TYA@>1I19%D0+H@71@F@M1+3U#;'$"V(%D0+ MHC6#:(4!91`MB!9$"Z*U&-&R+>IWO:U0;CL("!>$:YKUQ1JKDGF2$T0V#9E< M5,I4/1D.U9S_-KI6[:9:,F<>3_Y/P>.JX"E9<5Y3LJGX.FO7-8F+E*19G91M MT8C/"]Z,YO+:*+X:LVR?^VK(A<^/!6)`#(@!,2`&Q("8B8@]$(VY9PBH((32 M'?6?/1K)O6SRA?6UH/VH?EGZ`'/*.-G\8\]^:16I>%)6J1B!9L4_O&[67%PJ M*TA1%@2"FI:?9!IF*%M;=5+2P[J:B MA74W%2VLNZEH8=U-10OK9>I]88S[EH1-1L"-B,1P&(MRW'O^]OC1*,O?;=UD MJZNWY/3D[/C@C^.A1IAM_70K@!)(AUZ"9T5>QBCK+MASYVJWOEB4U3K.O]L, M]T>AF[Z9V?=QFJX)KN_1\*_-09QGGXI?^Q#6W9C67R='%W]T5^D*ON7K\/WI MZ;L/'T7Q!3UYO*GYUJ;KNKW(UKPF9_P+.2_7<7&/Q23A>0=>DA6??GME#;]O M@U3=[T-Y9XEB[3S">?4PSK,4[4N6-I]_>\7LG[XOV9U31C@CG.0N*`?*@7+, M78ZYE6V/,YC'R7G-,X<>=HY@Y\2C'"5L-L5.M*V^=J)M];43;:NOG6A;?>U$ MV^IK)]I67SNGB_-CYN'T$XN'W__:Y@HNRWP[9_7GU^(KNPGWS>>RK>,BK9^T MBG8*C@W*S4GXY$UB$EXTO)J`F7=)4K7"81]$1(UBGCZZ:%B-,CK6@1?MW.\H MOE*]Q!_BNKE1X)9#*"`4$(I]E]&W#D((!81"3Z%X_/W*:I1Q(6+V=+=3H[R/ MBR^DP71I."N+N/,\Y?5A`/F;YYWR6O4G],7G^,;0/[*^6W>O;L'1^X'$0>)4 M>U:K4<:;,E96N^,_RTKUKE`O:TO18`@44<1HEM,7ZTO(@\A+R2PDS/K" M;8DZV,L;M9E+6ZNJ;L[U(L<>#N\'=YN@+>S@`:^U*HVN#O< M'>Z^-'>/J..&<'>X.]S=`'>/*/,]>#N\'=YN@+?;(?48ANYP=[B[">[N4<]F M8O0>P>/A\?!X,SS>#ZGE^O#XIG& M'697A3:SI1ZP"UYE-(\<"IL!4;4PC&KHFJNEPJ&8T6_^U?Z=QD8XF)L@R+EF" M7AC`T3??!O;!/M@'^V`?[(-]K=BW;2ST!_.&,4\]RP;UH-XPZ@,;:T5`O6'4 M,T9]"_L=@'O3N'>I8P?@?BF9EFE\:N_+!OI82O=S@O?!*)JB-6QK52`&Q(`8 M$`-B0`R(`3$@!L2`&!`#8D`,B`$Q)1%3.5*I_YSPPW*]YE62Q3FY;.NLX'4] MFBX@K:*`FDB3X5`6(JD"ZLVBWJ6.CVF"H-XLZ@/J8>=\4&\8]3[U,4T0U!M& MOB""+4CJ3U? M@"@0G6QVF=R[NX$H$)T*T3",J./C80],E<_;\ MSH3[-5FRUAHS;\];-]G(P6TD MR9:L12YUY7IV^J;90+WVU'L67IL`YLUBWJ61(]7C!/6@?K'4,YNZO@7L@;U1 MV(?4\;"?,*@WBWK;HB$#]L#>+.P995Y(;1^O3@#YQI$?NM1BB.8L)LDRC5?M M_YV\1=VN>36:#FDC-@M7%%L\2S$="Y`J#2DSB,;<,P14$$+YX20-+:EM M>7Y<70L'7>41XY2!K_D'D_U:*5+QI*Q2,:3,BG]XW:RYN%16D*(L#CX,>XP7CE->S6#JY*;N^B$/Q+3T--L@4]'"NIN*%M;=5+2P[J:BA74W%2VL MNZEH8;U,O2^,<=\:K\D(N!&1&`YC48Y[S]\>/QIE^;NMFVQU]9:$K*?I9&G"15&^>B$''3UI2(2WWYG"6?R:;, M^JD<#:^XN,SU>5D]K!0HFJQHQ56ZI0/BJJ0M-G&6#J?ULT&VWQ/G5_P?7M7= MN9_BK*AO7#0KDG+-WY!W:9HUF2B,*!Z]/7=D9UU1-@];>-DVY'/\#R>9P%8T M329NE_)5EF2\$#]U?X4XK\O'K']#3JY+MHFONJDL7>$3GOUSYPM#V;J+5GR5 M\Z3IS!,?B%_3-NEL(>6*;"IA8;81YW?5U!D@SKEK?7^UH:::ME^?T93D=M%$ MH_!"U(6PM*RJ\@NOA+FB*?BZ%#5:Q?W]21TW6;V*DZ:LKJY-($W%Q5WW7Q%%OWFKVZ==9GG67'47JKBX1W]F M9\";&5WIWKR3RAZ\X[MCB']-\K:;1+6JRG5?H?%E*6"./V7%)\%.G%_5`H]> M83N$ZE8XZ/#U:T_LVJ-;W+/#J[]61Q$?OG>5\3REXN\IWP@BMNV\X=6JK`02 M">_F;8GSRRKM?_N2-9^[LF15?Y-*8-7Q**Z^KF^W-7E!1;SVHC>,K+,\%SXS MVE6%NXU70M]YXXY>0E'U.P:$C_%[%6F\"JF[QOYW6_"=KS@6);;%/"5K_4CH M[OKR6GOZXK*^N'>GQ4K>@0K]JC="$X6\YU<_4J_K_L(\HO+QXK^GXJRLB?,L MV7[QAU8.'_RU+<5EF6^S7:<]<\+9/U1E(B2_(^/_Q",URT2+[]*] MZYIA-._9OZ.3:PTLXFD#1 MSDWOF6V]:V;AT]1P MT5S59*A^]!U6D1W M)"^3_A[_WV85'WK3VXYEO-D('>M[)7^W55:G6=]EIMN;]E?M>LNBASSTB\0M MWI\?OW_S3:?$9S\V9.C")'%57?7]J'6WOGE,-WOM[J'OLJW3G>5-/]&^X$U? M!Z.6W_;>A.,[UE/[&B^X1S=4$[0+K1'X=.2LU`+#>>,M&@S'WD>OO`=C_SV[ M9XQ$U8HVQ21+?WM51V&0,C':9BLG4GJOB)%O.9/.?'; M;>*^[33HO%Y4?;RSZW]<-N15--<-D'8-4-UL M`/+S=:3(MMY>')U_^XV]_:4+;\6B6Y)F*_'DOPZ0=9V!/J#P/_;>M+EQ',_V M?C\1\QT0V5DWLB)H#Q=12^;-B7#:KDKW..V\3M?-IY\W%30%6>RF2!47+_WI M+P!2JR59IKB`Y*F8[)%MBL3R.P?`'R#`?["2.-@\TN7R*$60]$98O\?S)X[- MPW\NO4^;^+] M%YZJM?L3:S@ M7\RE[;'EW8O^$G^":)26(J4\B*R;IB++FLRR;B MH2,:!&F(,B0G__5%_%G$3N<_K6(1)B,#/W#N63VXR14,ASMG%`?V+%6LV!_] MY%X<`=;4\2^=S.XW9;<474C^VRGKW2[E=W[GE!_>A[15C<2RFV_0<:\-ZRGY:#[W*H@C1PR])*GZ9)D)>E\RZY(/F9U=(H M=I/K^%>_9$EPFMN`)BH)Q^SR$8^J"[AF265_XX]ZYAP%]SPD/1HE>,[+?<:) M$XK.$>L;B_#.X0LP'+(\T'RW>GV,]E634D=0V22^*G`F=%4N,+%E2G6$LYH@I;W828TH;MNAY2C M)V--.FO@SI)TL@MSTT,T9D[.3-B+QJQCX/'!.%B.OB_V1P7ZXRP;J7C\K:1#2'NQ[D];G66?=&?F/6DD_T-Y[WD')T\ MUPBRJK*28<.(/._*:^+F?+Z2(M]R]WF7=:TSDE]\KWSAYMB<%2]<\]@H1+=S M6BK4:V[UD&>@7RVBN)=#U<6(=%'80SYR3Z9A>+F_JEYYG+&`R;^2FZ@MC8]L M!ADZ3PWIUPRT?LU:TRVNN%"ME.(LL@^0HWVS;FXQS26ZN6^-V/2U0H1934M: M7S>O56>WB$%J\<`LI*@DH>N%5!62O5\FAZ.V9OPACW,6$(ROK!LLBKY01T40 MN?`@,I]W&OE\HE4T77S>C-,CYCV3=7[I>STA#]K.7NOA`>?2M+1[=98GEJ*N@?W:#D?B;4AM?3LC,<.;/B-BIG1D MN?%V>W7_E=>,+3US!/KR\O3[[_8,D7:P6F(5U;V'3K3)@8 MKN@CN?$GEKSGQGY/T5K+9T^+%46VQA$R.?:@> MG6$T_OQ.TW]93]F+2UZ]8I##/?*XHH]T5)`.U'YSTE&U*Z7/*NN]_[=OZ[C> M^I1S[@ORF4,^7]VS*SY\D8;SW?!7L^OLAJIE-Y!J_7FDWY1/:6>G,SG-:Q M<_N@!0G?TI4*B]]82W\5DWWSGY)%+HN?^;3=K9BV^Y9,UYVOK%,1];%IV@G2 MA70EDNX!S9G6D4C9&Q?Y`A6@LA&5OI=Z=NL!3R;95WX?WR]N&+3?( MR_P]`;&)FJG MTRW1BTH(^Q[0HV]+^S%)+HCK..)[!_`N@^0IO4DWZ90\F1>++41A,;"80BS& M#R-X##QFD\?D]@Q^LS">;EPS_F*QNPV\W+$[X(7\P; MV=]F&QS)+M_)E`U!UD+'THM8EU+$4"D"&0AD2"!$M*8-:TT1R,`@`X$,6`P" M&?`8!#(0R*B#+];%^&H6J:B#-A?AE`R1BN1CY>MI-DKBR\GI__Q^<_W'U1G? M'N/ZAHG)MBD=C1JPD"89RMZ<;]\*Y:U66GEIY6NC.>0QQ]H/G/MQ7@MA=V1B M2XHST%G>AE+@M#Q.WQ37!+-@%LR"63`+9L%LXYD%I^"T#IS"6\$LF`6S8!;, MUHQ9F8/EJT_0ZAH2O_!L?T+)-/"'L;UKMOFM,FN,7U0W2,A:P(+6H?5:C50/ M#)*!=_".MJUF;1LT#\U#\]`\-`_-0_/0?.LTGWR4S8NJH;DNB-*S\`^9288X9TH*D;O24 M@9[I+7W('7*'W.LF][ZB:3W('7*'W%L@=U/I=$VH'6J72>WR;+8(RD$YVK2: MM6F:HJ%-@]JA]K:HW83:H7:HO0UJ-[L&M%Z76?%R?*1HW=W0T&%N%#F6B_=T ML$Y4ZD8=6&&%%1`#8D`,B`$Q((;^%[""O2 MHY$U<=SGW!P!DT5U6^Z$CQO4CE'KEIPF'^6<,&_(K/BW MV(VIO4$@JZ5G]=7WYIN9[19E=5'#1INRW:*LHH:;GE74 M<-.SBG:XZ5F%AIN>5=1PT[-:<`TO11R2C]:=2S=>GW[>&47Y9QQ&SNCY$[F\ MN#H_^GJ>Y%C3U5]6`B2]S*&5WILB*SO3:E,OHL%K25W$AJQ^7IS=?N5W MX0E/H3V]OKP\^?Z#)9_!XUK3D*9YFA7MK3.A(;FBC^3&GUC>)_+MY.;WBZLT MC58<^2\+879-BK&XB-%)78ZG[7CWG]^IR<]IJ(K_G&2KDEC60C?:N^W05Y*T M1V<8C3^_T_1?UE/VXI)7KQCD<(\\KN@C'16D`[7?G'14[4H%SOVE[9)X\(Z> ME)13@\AG#ODL.=8@19[;DL^2QZ!2Y+DM^43=-C>?J-OFYA/M;7/S"=TV-Y^H MV^;FL[Q(?M/"!WLRL^MX(IK1=9S;3(8/!ZK^Q18JB*J(UZ+/J%<%LLW`,:,ZTCD:YU53/WT1Q0`2JJUJF1/4QNS^`W"^/IQH7E M+U:DF_Q&ZZJ+_&DZ+-*2<0^[W;P\X8OPQ;R1_VN_-:% ML,T]&A6<%LSIF^*:8!;,@EDP"V;!+)AM/+/@%)S6@5-X*Y@%LV`6S(+9FC$K M<[!\]0E:74/B%Y[M3RB9!OXPMG?--K]59HWQB^H&"9DK%0=9`TK9C*8]AWCV M]3[T!_U!?U7I3X/^H#_HKRK]M?L0:^A0HV^,TT,]CY)O)U\>93>@]:A=6B]%5I756@=6H?66Z'U3!-8T#JT7JN1ZH%!,O`. MWM&VU:QM@^:A>6@>FH?FH7EH'IIOG>:3CW+.C9?C)X5O`2G8X_\N\ML*LC%6 M6UVAX-,SO%%9,'=5M291F9*G\YLZ6`/.J,<<,:4%2-_J* M.L"B?L@=#E.4K3R;FCH,#^*',O% MFSI8*2IULPZLL,8*B`$Q(`;$@!@00_\+6,&Y@!@0`V)`#(BU/2+9_#=U?K#R M=>G1R)HX[G-NCH#IHKHM>,(T"2B7BG),BA:U!*(/K4/KT#JT#JU#Z]!Z8[0. MI4/I,BF]$,HSG0`/RD$YVK.:M6==I6^:4#O4#K6W0.VFHJE0.]0.M;=![3A( M9TM.DX]R3H8W9,;[6^Q&3L[SW8VQVAI&!`[TDIH;!O"4VVWR:^ZA0^@0.H0. MH4/H$#J$#J'#MNA0G@6_@!)0HG'(91\R,]NI&%`@%`@%YJ+`00\*A`*A0`R0 M6CS3]^7ZYNS\9OZ`OZGB/Z)-GTCHN\YP<9_:&P2R6GI67WTGOIG9;E%6%S5L MM"G;+;GE5HN.E910TW/:L%U_!2Q"'Y:-VY=./UZ>>= M491_QF'DC)X_D.[D/X54W:C MJ?4\8?\_)-8HH@&9^$-GY-A6Y/@>L;PA">C(I3;[>S2FY,YR+<^FQ`J)/UJ) MSY#L*?M[[-'%=FV&JA!=UM6+)>OCB;[5;'6X-;LN"B_TIN68V/ M'(_5N&.YQ)E,+3MBWTH9LL=6<$^/_-$H%*"$4VIS=!@Q(0T>V!4!M?U@2(?$ MBE:Y&EH1+;8$>IE+H/>F4.1^:5TWO@YWM`T9$%^^N#H[OV*_ZO3Y594$6&N7 MJQ\+/XM\#F`4Q'84!XYWKQ"+W)[=,/MB%-XQ(B>,S"%U'4]>3_X_G+ MIII>$Q[H/(L,#D5>A`='XX#21''.$].5%XU#0CVFL]R>5H@C+VX_\@-67M[1 M]],+XOJ6%R:5(\HQ\0GN&2&OMI`\.M'8\43.IP%]*5SWQ@WB`Y'FN?(M[OR;-(WINLOQN-&5GKG8X#;EIK MQ-<=JK6`WYS7&FS]N$U^(7Q^1$](I?^YXS$LT);WI8V\$[SLS.6>]: M7!JRTK`[(HH9YD,/AHSV!QE^Q%3!86+4] M6&ZR7,=.T[5?:D_FC^0CITN> MLDL_#&E^P\O]VN+L.;B8%2M/?'[)9BKB=1(R"V,E)$J'C>^G+HV8I3FA'84-0*P4EM";< MK#RF:VZ9*]R(.\\O>O%@\CAV[''2%?=\'I2@S,G$8:?+W?G$+U?L+KVM\"_^ M`[78?;B-KT8JTB3:<1#PQR5I$T^V/,M]9EWEV9U8KJ:\#%E*V&V.R6\L\];6 MPEII040:%987ZLUNE09=9NIQ>'-!)TGHY(XW#+;O\EBR<^?.FHE53Q91#8<] M;,02+#1'^5U<5AE\^#)[T,M.5)IC_EA%?&*C&L=VJ&<_B[(1H4INRR-BW3.G M#B-QE;4B+)%H5PCKF%PL-7P.]_C5G&]ZRKJ7O&0G+?6MCU5XW5M39BRL5>,Q M4H&`-?%CT5$D?$4C!X&U32-6?KS2)Q,GBI(B=MD02Q1UVDJQ`>'8#V>X"-P$ M:O,R?\RKC\A'H\YDPE+,DNWFYTJBQ`H.1N4Y##ECOC&YH\%2N-R M]0,LYG"?WX6FV>\9M#L4W6CVW]'/.:9^UPX?XPE M:JV:WD:F%C'YQ<\T%7>^.WRUD:Q+OZK^'4/FMZ>L"V%YS_.%];U/8=JL\X[" M?>#'4V'R?$*`]30"G_?N>:R-MUYC?S+_^7GJ+3H0G1C/S:6'ZP'L%"D.?WXBU6'=\ M'CP),N8904PK(QFEB4Y$\AR?I)T)T5\)[3$=QBX?@,VFLWTQ-/1L9\IRS@O& M8P7*^@MDR#H5;(3'^A`BVNF+XF:U<>_P=G466>/E->]GS7L"UGW`>S1>Q#H( MJST^7C$3:H6B^S,OO304&_(23+HSO-?VQ/M6- M?3)G.GOL"HET-$I[;/,<\6$HRX'H/?";#QTQL;7M#OX=[XZ(8IQ8P;_82)D5 ME,WO(*Y?ZGNE6>DKGM,?L[Z MB?,[\SNLC+;>VM,3'*ZD9J$E5A*KO55^[4H'=$<_\>@M_<15#.C3(G2Q;`4K M%K#4O4Z&`NS1"Q7/TOA`F76L2CKI#V[RI[7Q!V-NZ$_XU#WWGUD\977.;4S= MW(*$1WG=B.57NC0M!VLWQ8#T^_R++VY7 M0/@'#?]^#3^3)-.Y:!6X.X9SZ^9JGM7NFM+R6`E5VL1[O<8Z'TL*A.X>.7F\ MV^.N,?C:&X1B-:*V_KJ@:'+39T3T*3IBHX9[[Z-XD_+EJY4_+\YNO_*[\(2G MBRM/KR\O3[[_8,D7+>\TI&N#CEN'+V^YHH_DQI]8WH8<$YNUQ^'4LAGGG]^I MR<_INY+\YR2]E;Q,N5A>KRV&=W*\Y_GH#*/QYW>&^VY)/U&US\XFZ;6X^4;?- MS6=Y[]EA9Y\L^S$=]A+8MDG*#^_95Q8QG]EJT_#7K<&:DCG&NZ^[-+E,C$WY M!-)*S0\R,S/8P3A9*G\TOR"B[D!KEM(>0FG3:5 M'.2+^;2:Y`G]Z43C18MWY4N>W/EJ85@$+`(649Y%R)U$V`)LX35&;OU(^OYO MFN[WFXH7STI.\IO:CDD"=MMI*KR4[YWQNN*J;SE#1\=4S.X`U%Z7V&I#`JBGXE"R6!R*E)L*&^.R;SK5'8+'\ MP&+UYJ.I2L_$]!FP;Q?V':4#ZD%]RZC7%,/$RBA0WR[J3:6O8L4`J&\7]=I` M`_-U"3F4HZ?"I\W%Q!7_=X%-(22-4K;L140@!L2`&!`#8D`,B`$Q((8!6#OG M?$_]R80&MF.YY"X.'8^&(2)%B!2Q;_8-I=?#9!BP;Q?V6E_I]O%N$;!O%_:F MSMR^#^R!?:NP[VE*IXM.#K!O%_:ZKIA]+/FI31RB(<&&V\`:4C)RO-8?E"MQ M^#'[R(FUI6:F#15K[AR@M$:4XBUJH%H35&&HH!24@E)0FL<+C=T6(BKSF+;R M"%+1H]T;&CI,>I%CN?FM>ZZ\U!!WPU&:8!;,@EDP"V;!+)@%LV`6S#:#69D' MS`V9!/[!"M&E1R-KXKC/B+,U+<[6509Z&T-MH+1&E)K*P%`!*2"5&=*!TFWE MI`4@K1&DFJF8!B@%I5)3VAE@-VVY!K/-?[/Z6^Q&3LZC7$3+ZNQ"NJGT!]AR M$MBW"WNMI^C`'MBW#/NNHG>PURJH;Q?UNJ&8G4RA56`/[.N+O0GF:Q-[*$=/ M99Q&'4]HT.I@Y9?KF[/SFWD^_J:*_X@V?2*A[SK#1;*:%,[4%-W,%-!\O;AJ M;CL`O5&@=SO`')@W'W,M6^\1F`/S&F&.;@M`;P7HF79#:#SD,H<$]H],]6L: M+KCU(\M%M++T:&4J:Y&='?97,1WORR"CO"(JQM550]&TDB:R7RF4NGA^&\UD M2T-NL,H;^O&=2[=T>N`WY1=LS2VISX94_6R[MK]>EC`MF!9,"Z:5^WM-AF)D MG"Z':<&T8%HPK2H6,7>4KH&N%EP+K@77JHMKZ::B]C*]G0O3DGXB([^YM;I: M)K*:5U8W"7.3;VZ:936:6RP@``2``!```D``"*B"@*6^=O+18NG8>'WZ>>?X MX9]Q&#FCYT_D\N+J_.CK>5(BFJ[^4M&H(M_4OKC;RA<]/YA8[BV#`L$16MK8]!>"7,GA'1I^C(W2&T9B)U?QE/67KEVAY7*&6\Q@DI&4)J5I& M!2[4SB>V6,("2>2SF'R6W*F6(L]MR2?JMKGY1-TV-Y^HV^;FL[P0!J8+LTSR M]C-'8_@WDY]_ID&0.]]-)YH_O&=?61Q]$XW].+2\8?CKUF!-R1RW*.R809/+ MQ-C4BVB0X^*);`\TC";L<9(G]*<3C17)/7-=_A$7`(F`1Y5J$W$F$ M+<`67F-D]VX7G/^L=7!N7TS4@,?J+G8@1@0`V)`#(@!,2`&Q(`8!EX'C=^U MN@[*+CS;GU`R#?QAS+KA*AC(H9"M*LZ\,5!R2#;E#[FV0 MNV$JG8$)N4/ND'L+Y*Z92K>3;:-IR!URA]SK)7=34[2.!KE#[I!["^2N*68? M:J]-;+4A`=13WPNC(+8CQ_=R4V%C7%:.&97,E=M5!IJ1I59K[AN`%)`"4D": M'Z3)K'9?U_1,=0M4@2K\%)`"4OBIY./:YJ\9NK2\[7MH(-987JRQ>AO2#$4? M(.@&[-N%O:[T,YZR#NI!?5VI-Y6NKH-Z4-\JZOM*IXL5P:"^7=1KRD#%2KG: M!!W*453A<^DBJL7_76"G"$DCEBU[.Q&(`3$@!L2`6*T1.RPC#3A64>K:@0&T M>>S2_`G34W\RH8'M6"ZYBT/'HV&(,`O"+.R;G8YB=@>(LP#[5F&OZ4I/S[3& M#M@#^]IBKYM*3^L!>V#?*NR-OM+I8`H5V+<+>\U4M%ZF\[^:B[W,<8B&!!MN M`VM(RFFE[4D`*2$OST4QO0M6<4)D'LI6'C8H>XM[0T&'*BQS+S6^=<.6E MAF`;SJ,$LV`6S()9,`MFI6;VL#S*L*`:=0H?DLB'9!Y0-F1F]`C:R) MXSXC#-6P,)3&CVYK8R@*E-:(TJZBJMA<%)!*#:FF*<8`5@I*Y::TIW14K#(! MI5)3VNFV$5&91[/-?]_X6^Q&3L[#7(3+ZNQ"1D_I=O">,;!O%_:ZIIAXSQC8 MMPQ[35?Z`[QP">S;A;W143K93FX"]L"^OMB#^?H$'\K14QF''L<3&K0Z6OGE M^N;L_&:>C[^IXC^B39](Z+O.<)&L)L4S-44WLP427BVNFML.0&\8Z)J9[60S M@`[0ZP1ZME53P!R8UPIS=%P`>BM`!^0U"PKL'YOJUS1@<.M'EHMX9>GQRE36 M(CL[[*]B.MZ7049Y152,JP\Z2LH9>4&'"M5KD6K`D](#V",THG6Y)!WTTQ$LDB<;G-T$DO9,AJP5G=9,P-W7" M*ML%#02``!```D``"``![2%@J:^=?+18.C9>GW[>.7[X9QQ&SNCY$[F\N#H_ M^GJ>E(BFJ[_D/:S::TR1I'5V6>:4B^LNKL[.K]BO.F*53=Y#I-LQ)2/?=?U' M-KHAHA+(-*`A]:*01.R/U@,-K'M*`FK[P9`.V?T>:!A-V`7$\H;)-1,_9C_Z M(_;'B+)O1^R#[4^2;]U[SK_9]WR/>+YW]/WT@CB3J>4$['>N;WDA>W[`;[-2 MFN2`/$7C@%*1N-!Y(A-VDW%(J,<3__?8H\10%:*KFIG;`]FCVT_AB(/,2V>\^)N*U_T_&!BN6LTOS9J%CZDK0^1!9[I,R+Z%!U9KG/O?131 M@Y?AA)\79[=?F70'Q]U?Y@YX>GUY>?+]!TL_\S?7FH8TS=2L2&^="0W)%7TD M-_[$\C9DF=C4Y=9H,\E\?J;3?<2I+VZ`RC\>=W MFO[+>LI>7)+#%?U2GH)T(!U(1]7IJ-K9"GQ!(9^YAA)FGY#/8O(IPYD4J%O4 M+>H6=8NZ1=TV/9^HV^;F$W7;W'RB;IN;S_)FHIH6/F@,,S6?J5*0?S/Y^66@K9[2V[`WHL/8E$^6+-`T@!*=M(R?3F M"$C)I2F7#`68!DPC1].0I$5;?A_?L*XM>9#3VX]#RAN&O4+\4 MJ[4/"Y%5X@@GR=KAK0#)D"\EK M!M(GD[\$L1:9R;RN?]>3^,W">+IQ_?V+A?LFO]$ZRI$_3?L!6M+BL]O-2U4" MLX&;U,U-EEK_1>AWN;%=_!9M&VA$VX:V#6U;T]VD+G:!H6NCAZXM4AS:;[3? M:+_A)G`3C$U!HY0THFU#VY:E;4L^5CZ3OE'9E6^Y7.`4NOCFZ0Q2P`AT]F&V5?0OGV?Y`RD8E-U,`MFP2R8!;-@%LR"63`+9L$L MF`6S8!;,@EDP"V;K?^C7'M-C6EU#YI`@)`@)5M4$=OO0'_0'_54W"AQH:`(A04BP M*@EV]3;J+_DHYQ3MWC/]M9V]/?6],`IB.W)\+S>A81&(!(M`,B.1;7?PYJXA M`?*-1SY9,=77-3T3$6`?[->6_:[2[V<*O8!Z4%];ZN'X8+^M[*.##^1;ACSL M'NRWE7UT\$%]^ZB'XV_):?)1SOF6ADRJ7%K>]LT>WRK1QGA-S0W%5/J];I9: MK;E?`-(:0:JI(!2$2DVHKF@ZEGJ"4JDI[64Z%AN$@M#RNJ,#$R^-`5*I(=71 M'06A4A/*NZ.]`2@%I5)3VFDCHLE'.2/5E4\.%?YB@)A`X?\N#D4D/:T95N'WU24"HYI6TT MTN2CG/'KYF\3?QM80TI&CF=Y-LW-43!%5FRP-#<639@WWCLL[UU M#>2!?'V1[V2:\03S8+ZVS&./;!#?+N)9?[YG9)KN`O;`OK[8&[!Z,-\NYDT3 M/@_FV\4\CD"HS7Q*.6HJ>L[DAH8.TV3D6&Y^.^@TQFCD<).WOA]4<]$#,2`& MQ(`8$`-B0`R(%961!79&?:=,D4`I*2S/2/HP4 MB$J-*.N1]K)-78%24%I:<]_#^0%`5&Y$NTI?@Y&"4LDI;6./-/DH9]2Z\@FB MXH]S],)X0H/TZ1,)?=<9+I+5EDDW13>S M;93Z:DDV=V(.RH%R/FF9#EV!;"";5LNF9V9;Y0'=0#>MU@U4`]5`-1F&-]E> MFH!RH)PV*R?C*5F0#6339MGT3(0%H!OHYLT=M6SO.[58-LE'.>?9&O)VR*T? M62YQ)E/+">B0>+YW]/WT@KB^Y86Y.5L=[>O0V?I4MR+-.[ROXNI_GUL=EU<. MQ9ASKZ=TU#P/F7\EYW7Q8`@<`F^$P!5=S[0*`/*&O"%OZ>7=TY5^)],("P*' MP"%PV07>U_)\/1/BAK@A;FG$K?6ZRD#+-(L-@4/@$+CL`M<54\NTAS/D#7E# MWK++6^L92E]'^PV!0^#-%+C2'6#\+>L"A8Q+;>KH.\AJP5G=)$R#/7+HQW'WZ.2U' M?MDL!1%]BHXLU[GW/HHPTI:XTBQD=.M,:$BNZ".Y\2>6MR%T1&SJ\DS;CG?_ M^9V:_)P&@/C/23JJC!#]O#B[_-*R(:?Y9NO"L]UXR*AWO(@& M-(Q(0&W_WG/^38?$]XAEVT',")B_+W1[=A,>DXO9U5/K>4*]*.1?H\Y#\B5V MK?B>Y:Z^9D2L@))[ZM'`$\4H& M?MS^XY)=Y43,0^TUL]R:J>07/]-4W/EN&N4_<5W_T?)L2D9^0"X9$.Q_PI"^ M?/LL:T%:D^FGOVE=];5/N1=RBY#8+P.W8TJLE?KF!L#^A]=W:A%+OF#[7NB$ MS$68\L,IM9V18S,_"&GPP"YG#K"HO-0^YG\])OQ9I_Z$]42>D\OZNM;[%*X] M8L22PPW$)V/*7,3G]_%C<7,R]B?SGVTKHO=^X/`[7\Q>EERX5QC?_9-Y%O/Q MEPD]%E!SFR(12].&NSXKW,8>69^!_W^>0&?U$;.OKB1QZP'D6J66/R=0/ MHA'KS[*"I/>\#4EJDJ7585W#R$FM__3F?'9!N%2]K(&@0W_B>"R9XC'$'EL! M2Q>#DI%O)[7%G\IZJ3R307J_I*3\^\":CEG=N3XKW;3-X7^:!OZ4!M'STM>2 M4IEE($TE?Z(3+F>6-6@6ISODY6F%24O(OQ6)%V\#ROZ'M5WLGHD6&/,VRU20 M/%Y4O!^NI(WEP)KQ+;+._UW,2F.%];U+X][U[UA";"L?%'`DP%@6X5*-@N8+"[=T"^'N> M_IYZ+O/YT&=0,&]E_S@ONYU_8)5B)GY7E M.PGH[EPG'-,-N>,7SK.DD$>'F:.QV@]G+3___TD#++IY4VZY0]XE#9(+;=$? MY&[.VFYF7S-[X]TPX513WW>+:&)+:+2:U.JN-&\3RK@?^JY_+^I,M*2L0Y7T M^/P'$6XAUI3W;0.'5;#'>JFS?M^"#M8&S_NMK`5S66^6#V^2]GCBW*B^&)[\Z3>"PB%>D762Y%H(L-FJ(-N>2=WZ0-_983UL.RG?66W9$8^J,?D*4GAG2-QIZD?) MF$FT"&%LCU?;Y&1T1U<&+$G/WGMP`M_C`PIVWW1@)^)Q0P$[JY<)937B.>%$ ME%D83ZE%3(71R)\N0%XS(\ MDJZ:PDOVP6(Y8JF;#TU8F;P8F2@L4>YB*,I[7B/'3;J!#Q;#)`Z3^I^-,!7R MX+ML)+,Z.F._OF>#(^:728TIC`'V<-X9M9_3`.4\XLE'*''(T^C?L8)*[I_6 MM!A:+09XJP]9+9(=E1/0U=`I`Y[?QF(=SJ36DHBLT`VW]>$PZ>&NU9?[$NE1 MX$]6*D\\(&1END[Y"YM9LI>U'O)"95Q3:#HJR<>C'$3.`Z79RF2QD>8K^C^<%/ACC#/W3#-WF+DMG5@RVS770XE62*\ MM1176GR3E:+/-),ZSNSOJ3YF(;&A3T/A>BQ1P@M9#;&L<=.S6(^1CX?Y(/@N M](.[V=B:%;S/1]-S,X/4*NNEL5ID]2W"4GR^203H0E[=%FM`)ZR=>EYJT9T' M7I^I;O:/FBN\!_(BBJH(@2W%O1,IY3:^8'*@B8A#YXDU!EXT9B,DCXN-!QG( MQMC"(0_,O7YN;%/+RV/A'_MH43LW4&*D]X MNGCD]/KR\N3[#Y9\8>73D#9I@<5BN8NQOK"BZA44C\XP&G]^IW=_V;;D8W:) MEL,5Y3RE/NGH29(.E(>($F]G4&!>VUN\\`/ M[]E7%JO.9\NXPTSO7#=&&0LEFV;TM&HP8'#6_$ZTK?D-:3S M5UY#.D3SE1=N"<'\M^4QT\3;Z^#L.M5H=0N_/4QO>X:VI#X#V/(>-P9FP2R8 M!;-@%LR"63`+9L$LF`6S8!;,@EDP"V;!;`V8E3GF7OO`NOCF%WKO>)XX_"'9 MI2\W*VF,7QQD"I54ZOO<*C''C.YRO,PY[0Z47D?-DMV:.R,D"`G*(4'-,)3! MALT5H4%H$!HL1X,=71D,T`Q"@I!@9XHZR+0`%QJ$!J'!/`*C'0/Z@_Z@OPK;P)[1;Z$&DX]RSME6OKRA M:(%]7SE@^D-`'V@0\E/51K\NGRB5FPPK+U"L%SF`%I-9U"`+"\U=<0+J&T_] M!UWI:=TR8:A1`Y+?MGL02:U%8BB&EJG["I%`)&T1B=[/U'V"1""1EDBDHV@J MAAB@OEW4&XJI9YK_`O6@OK;4?S`RK7]";P@*:8E"#*4SR+12OKGM0O)1SNFB MILT)I3ORSJ:'8F\4BWWSQ,R0[4\F3C2A7A02RV._I%%$@Y#X(V('=.A$N7E8 M8XRJYFZ$]9)`%:@"5:`*5($J4`6J0%565#]DGDC861HU&L:U^T!$,`VFP;3\ M3*-+`51K@BKL=R_[33[*&:"O?#:LZ!HZ'5O!/3WR1R.\LX$I1.%:1@?+DMQ;R+,F5V[YI`F M'^6\629O$PK*'KV]D4, MKY1>74P2HH/H7CW_3.EUL^UT"=U!=]!=]KFB3"<;0750'527676%35U!=5`= M5%=5Q!7J@_J@OBW?Y+LGH:\)W4%W:/6@/JBO'>I#J]>N2=>&S*R>>[P8R9WE M6IY-P60S].,[EQZ^/.G-OE8)$^]SM+%72Z^\HBIF/8RI='*-K"\7 M6+/='48"(X&1S!>C&(8RZ&;:/0!.`B>!D\!)9B-15>EV\WRS`D8"(X&1M,]( M-)6-;3+M!@PC@9'`2&`DA"MJ[O>;3'29*/1X7*QV-5N2W#7E$G38OCZC3YN41==J\/*).FY='U&GS\H@Z;5X> M"ZY3F8,+JT^H[>M#%QY[F#.,+==])O3! M+$E%9PH(ORG:*TLX5U.ZG4R+WFJ^PRT4"`7*H4!=5[H#%1*$!"'!BB38ZQC0 M'_0'_575!$)]4!_45\_W%:!#Z!`ZS*,5-!6UEVES%4@0$H0$T11"A]!A(W38 MVJ8P^2CG)&[S#]X[]5V7VI'S0,N8W\7ZBNS^6_T.N#U#Z9MF%AC>OL%M7=P+ MV#<>>TW3%+V7[452<`_NZ\J],5`&.NP>V+<+>[XI6C_;R[[`'MC7%?M#M_`" M^V"_KNSKAJF8V=8$@WMP7UONX?E@OZWLP_-K-A?3D`F7$_NOV`GHD#PZT9@, M:<0N]0,QZ6*S7SL1^2NV7"=ZSLVGZFA&&0\GK+DG%7[`9\WM";@#=^`.W($[ M<`?NP!VX`W?@#MR!.W`'[L"].-SS/4@"F`-S8%XCS)./,LR]3.KB_?`2>`F\9--"><-0!MV2 MWHN"F=363+*>&@>_*;]@:VY)'57I=OL%E25,JT6F!4="#VBO5P4')2TAAI?` M2^`ES?62TM_%@:'`4&`HS344OB*;I>TO9*#3&3Y&/EJX_R6Q(GO94AJP5G=9,P-\U;578\-`@``2``!(`` M$``"0``(``$@``2`@#80L!1Q23Y:+!T;KT\_[XPBV=2+:/")7%Y:AC3-TRP2=NM, M:$BNZ".Y\2>6]XE\.[GY_>(J3:,51_[+0IA=DZ(C+F(U3EU>Y;;CW7]^IR8_ MI^$O_G.2K4KB8PL6C7?;0:HD:8_.,!I_?J=W?UE/V?HE6@Y7E/.4^J2C)TDZ M4!YRED>=TU&UL^V:/BN@._+VJ;02)E>1SV+R6?+X0HH\MR6?J-OFYA-UV]Q\ MHFZ;FT_4;7/SB;IM;CY1M\W-9WD1]J:%#QK#3,UGH#)MO+@%]DW3.;DMC$Y^ M_IG.[]SY;KHT^U3FZ:K[QP:[.+T\Z)M]?!V;4?T3Q`O*_IO7DOH0Q@ M8^ M.Y['"I+<6:[EV30W*VF,7QQD"I54:G[G%.28T6*.+3&4KI[I"*2:.R,D"`G* M(4%-[RF:V84&H4%HL"(-=GK*8&!"@I`@)%A5,ZBA%80$(<$*)7C@"=O0(70( M'>9Q!&1GH`R,3`MPH4%H$!K,0X.*KF8ZT1D*A`*AP#P4:.J*9K1Q1)A\E'/6 MMO(%#D4+[,,-?:!!:+G$'_U*IH'_X(2.[Y&1'Q#7MSSV/V%(\WLCLO("Q8J1 M0VC1%:.?:?XT:T'52$KY;4$&D=19))JJ#+1^%AB:NS(+V#<>>]8VJ)U,V*-M M@$A:(I*^.D##`.;;Q;P.YL%\RYA7-%T#]:"^5=1_R`@]!@"02$LDTE=4547# M4)?YGV9,\GR?3^NDF^S.9GAB;Q2+K?#$5(_M3R9.-*%>%!++8[^D442#D/@C M8@=TZ$2Y>5ACC*KF;H0ED$`5J`)5H`I4@2I0!:I`5594/V2<1]A9%C4:Q+7[ MA$,0#:)!M.Q$HSL!5&N"*LQWC\PG'^4,S5<^#U9T#9V.K>">'OFC$5Z_P.1A MXEF#4L\IJI%8,+\.B0B)])2.9D`D$`E$LETD72S3@D*@D%T]K4R+M*`0**0E M"CDPU-?)\R[F<9CH!R4UXGR3"MD`#D@KQ/DA\Z^`'?@ M7B/<-475,AU/`=`!>IU`AZ^W%/G-!5Z)? M+(Z`2/-Z%4C5,AU6!)E"II!I23(M**[S]@7FKQ1>748?T!PT]WK36-""![2+ M:!>AT7J$@M%"0GU0WXY])+*=QHU&$HTD9%J63#.^9`:10J00:7EMZ<`LZ$42 MR+1A[\G5=M[YW./%2.XLU_)LFIMW-L@@#::=H1_?N?3PQ5OUT.;['$WOU=(K MKZB*>3M%5?J#/&?5EPL,`0T8"8RD'4:B&9JBFGE._,-)X"1PDO8Y2<=4!KGN M@``C@9'`2-IG))JF]/LP$A@)C`1&(M^B$+@)W`1NTCXWT3L#I3?(M-,]G`1. M`B>!D\Q?]3;-3!NBPT?@(_`1^,BL1V)JBI'M:(76.TGR4WK8@.2>1_S*T9J+P4\VTA*L_C8FFDT8K\MB&/J-/FY1%UVKP\HDZ;ET?4 M:?/RB#IM7AY1I\W+8\%U*G-P8?4)M7V!Z,)C#W.&L>6ZSX0^6&XL`@@C/R#. M9&HYP81Z4:M#RH?&BR6IZ$P!X3=%>V4)YW84LY-I$X6:[P`,!4*!: M7<7(N`O1FT]XJ(M[`?O&8Z]INJ(9X![]D.Q0/VP+ZNV!^P11JP M!_9UQ?[0#;W`/MBO*_NZWLF\ORZX!_=UY1Z>#_;;RCX\OV9S,0V9<#FQ_XJ= M@`[)HQ.-R9!&[%(_$),N-ONU$Y&_8LMUHN?U+A)VW7W)Z` M.W`'[L`=N`-WX`[<@3MP!^[`';@#=^`.W(O<.B'?8R4`.D`'Z+4"/?DHY]Q( M\]]363W6(#=CPASNOF;5X"-NWEIJY151(1;?597^P,SD\7F725V\'UX"+X&7 M;.HN&IJBFIDVE8.9P$Q@)C"3I1?.S/)6Y,%+X"7PDN9Z29EO\<%+X"7PDN9Z M2>FOR47[`UMR6],U!Z`[6@PH1KP;7@6G`MV1<8P+/@6?`L M>%:A/2U34XP.7*N9*ZKR6^A75\]$5O/*ZB9A;C+.RH[`!@$@``2``!```D`` M"``!(``$@``0T`8"EB(NR4>+I6/C]>GGY/FSH,ZFG[9$F&SJ133X1"XOKLZ/ MOIXGA:7IZB];8DX]DS M(OH4'5FN<^]]%!&QER&RGQ=GMU_Y77C"T^H\O;Z\//G^@R6?599K34.:YFD6 M);MU)C0D5_21W/@3R_M$OIW<_'YQE:;1BB/_92',KDFQ$A6-PQ_;;4?RK.$X[`^9"7-ZNG-N2SPR#CZ M`%N'L"6LBO^[`&-@K!#&;FCHL`*/',L%8V"L&!_SO3">T`"``;!"`/O#LUS7 MM_E9SV`,C!7"V*T?R=-$M@B?NO"!V"H8R&=$C^'GN4&*I"=%7+="!,R24O3Z0_GTVD=L[*O8[-KKV.YM'C M?1WQS9L09<`:>Z.!63`+9L$LF`6S8!;,@EDP"V;!+)@%LV`6S()9,%O_';4K MG"D?]+_3>\3Q6D.3.,%G*204]7]*Z1 M);LU=T9($!*40X*:T5',0:;#1*!!:!`:S..D>4/IFUU($!*$!*MJ!E5%SW:D M%B0("4*"U9]K#AU"A]!A'L=+=E5ET,VT`!<:A`:AP3P"HUH'^H/^H+_*VD!- MZ?8&+=1@\E'..=O*ES<4+;#O@?_@A([OD9$?D`\!?:!!:+G$'_U*7-_RV/^$ M(*!9;VXG)&]N? M3)QH0KTH));'?DFCB`8A\4?$#NC0B7+SL,885!AF`:3(-I^9E&EP*HU@15V.]>]IM\E#-`7_EL M6-$U=#JV@GMZY(]&>*T"4XC"M33%,-4R8:B17##/#I$(D0R4CH'%*!`)1+*K M_]OI02*0""2RX[VF;/O_0B*02$LD6-/J.G=Q12/RP5Z\)?,K"?*?S6C8'&S&UC:?6=KTX2+#.YXL MD[5]T'K9=G,MK)SW0>O-!5V)?K%(""+-1Z2&H@\*"GM#II`I9)K36E#4 M_NT+!5\IP+J,0*`[Z.[U/FRV]V'1.*)QA$B;$A!&$PGU07W;=U899#O!!(TD M&DG(%(TD&DFHK^'J0R-9>2.9?)1SPKDAL\KG'B]&YEF?3W+RS009I,.T, M_?C.I8>OS:J'-M_G:'JOEEYY157,L;^FTAET"RHP=,)@)#"2=AB)9AC*H)MG M?Q-.`B>!D[3/23JJTNWFN3X(1@(C@9&TST@TE8UM\ES"!".!D-76 M.TGR4WK8@.2>1_S*T9J+P4\VTA*L_C8F&DT8K\MB&/ MJ-/FY1%UVKP\HDZ;ET?4:?/RB#IM7AY1I\W+8\%U*G-P8?4)M7U]Z,)C#W.& ML>6ZSX0^6&XL`@@C/R#.9&HYP81Z4:M#RH?&BR6IZ$P!X3=%>V4)YVI*MY-I MT5O-=_>%`J%`.12HZTJWE1ML0X*0H!P2['4R[0,-_4%_T%\>32#4!_5!??5\ M7P$ZA`ZAPSQ:05-1>YDV5X$$(4%($$TA=`@=-D*'K6T*DX]R3N(V_]#!4]]U MJ1TY#[2,^5VLK\CNO]5OF-LSE+YI9H'A[?M0U\6]@'WCL=;HO6SO>P+[(%]7;$_=`LOL`_VZ\J^;IB*F6U-,+@' M][7E'IX/]MO*/CR_9G,Q#9EP.;'_BIV`#LFC$XW)D$;L4C\0DRXV^[43D;]B MRW6BY]Q\JHYFE/&$O9I[4N'G@=;\2//?45D]QB`W6\+\[;Y6U>`C;=Y::N45 M43&O\)A*9Y#I+E5P4-(28G@)O`1>TEPO*?U='!@*#`6& MTEQ#T;ML,*3U8"8P$Y@)S.2P,LJZ,`!&`B.!D7)T??3U/,NSYP<1R/Q$13KJX.CN_6H^V;`C*B`QJ MZQ$8_O#9,R+Z%!U9KG/O?13!J9?1JI\79[=?^5W47^8E>WI]>7GR_0_7URE:;3BR'\9RYI=D]:PN(A5 M#'5YS=B.=__YG9K\G$:I^,])MBH)8RV0,=YMK^]*DO;H#*/QYW=Z]Y?UE*U? MHN5P13E/J4\Z>I*D`^4A9WG4.1U5.]NN6:X">@UOG_$J80X4^2PFGR4/`Z3( M#;&I%]$@Q_7+R<\_T_F=.]]-5Q!?^=[1]],+^.$]^TKR"KO653]%8S\.+6\8_MIJ/Y1G-<5A M?YKF_SXXG!&!@KA+%;/Y*GB6P1/G7A`[%5,)*;AT@2/]Q8 M5\7M!R3]_CG;ZO6'\T2^L9N-0W+N#>F0_#WV*#%4A>BJULG-$+`34RZS%]'?/-^0!FPQNYA8!;,@EDP"V;!+)@%LV`6S()9,`MFP2R8!;-@ M%LS6?W/K"N>)BMZ6_@N]=SR/%22YLUS+LVEN5M(8OSC(%"JIU/S.&L@QH\4< M6:\JFIEIJJ?FS@@)0H)R2%#33$7K0X/0(#18E09-5>EI74@0$H0$*VL&%)`@)0H+5GY(-'4*'T&$>QSAV>DI'17<4&H0&*].@HG!`Z?;,%FHP^2CGK&WE"QR*%MB'&_I`@]!RB3_ZE4P#_\$)'=\C(S\@KF]Y M['_"D.;WNF3E!8H5(X?0,E`ZNE$F##624G[[DT$D=1:)WE-,3[_.IG707WMDL3^R-8K$=GICN ML?W)Q(DFU(M"8GGLES2*:!`2?T3L@`Z=*#<3:XQ3U=R.L`P2J`)5H`I4@2I0 M!:I`%:C*BNJ'S',).TNC1L.X=A^""*;!-)B6GVET*8!J35"%_>YEO\E'.0/T ME4^'%5U#IV,KN*='_FB$%S$PAYBZEIYM*2$FVB&2UHA$5P8YMNU0"5320)48 MD`@D`HGLDD@?72TH!`HI+.#7W(6-8+_Q['_0.HJ9;4=KM!!025M48N+E<$@$ M$MG9D)B*IO:@DF9.4S5C+NJ&VOX#^W..>X+5T9J^7-^IG\Z?7B:L,X#Z#7"/1L#3%`!^AU`EU7L^U4!\R!>8TP MAY<#\L9#?N@D#'`'[C7"75?Z@VP;;`%T@%XCT.'K+<6]B3!G=NV:0YI\E'-F M8N\I-:VNLQ97-"+!?.:"?+`7;]1@]C7?QC:?^=GTX2+#.YXLD[-IW6R['+]: MS&]?'?=*\=7%,Z$ZJ.[U11.:TC4*BN\5N:SBS65=2<.)UA$ZS6N5;$'-(T0* MD4*D^8BTE^D8;F@4&H5&FQ(-QG`3ZH/Z=@TW!]E.;T`KB582.BU)IQE?-X-( M(5*(M+3&5%=T#4-.O#&WSU*'VDX^GWN\&,F=Y5J>37,SSP8YI,&T,_3C.Y<> MOH*K'MI\GZ/IO5IZY155,8=FJTI_8!948`AIP$A@).TP$LW0%-7,GW820P$A@)C$2^92%P$[@)W*1];J)W M!DIOD.?60'`2.`F/P$?@(_"10WHDIJ88'3A)%B=)/LJYQJ?R M)8#EKOXAENOZMA71(8G\C[DU`Y678KXM1.5Y7*R--%J1WS;D$77:O#RB3IN7 M1]1I\_*(.FU>'E&GS2RX3F4.+JP^H;8O$%UX[&'.,+9<]YG0!\N- M10!AY`?$F4PM)YA0+VIU2/G0>+$D%9TI(/RF:*\LX=R.8G8RO?A9\VV`H4`H M4`X%:GUEH&6:3X$$(4%(L,KC-*%`*!`*K'[5-'0('4*'T"%T"!TV0H=Z1^EW MVG@\$R0("?,9#7=P+V#<>>TW3%JU`3S[* M.3?2_/=45H\UR,V8,(>[KUDU^(B;MY9:>454B,5W5:4_,#-Y?-YE4A?OAY?` M2^`EF[J+AJ:H9J9-Y6`F,!.8"?`2>`F\I+E>4N9;?/`2>`F\ MI+E>4OIK,C`4&`H,I;F&HG<&2F^@PDQ@)C`3F,F!(YW,,_:P$E@)K`16LNB7 MF)IB=&`F-5P6E-]J->FM#%DM.*N;A&FP1P[]^,ZEN],C.?YDHK>IY`$U/:#(1VR>S_0,.(G#H7L,XG\R'*)ZUM> M2*R0^*.5`B(')//OL4>3)&A=]9.A*D17-3.WVUO>,+=[G5&;3NYHL)1<322W MD]LC`NJ*_0LA-5P*K,XM4I?L%/A>+5P?XG#%G%WCV3J1]$K,(= MGX3TGM<<89DG0R>T[N\#>B_NZR?WN;-"A]?B5@X6!TZ1"8W&_M!W_?OGCZ_( M(H,0-I;"B[NM?-'S@XGEKFGHM3"NL$1M/6;+13%[1D2?HB/+=>Z]CR*<_3*^ M_?/B[/8KOPM/>.K%I]>7ER???[#D,Z=UK6E(TSS-ZOO6F;#JN:*/Y,:?6-Z& M'!.;NMRD;:;3S^_4Y.2M$=G&(U9LV;^LIZR M]4NT/*Y0RWD,$M*RA%0MHUVSJP7T5M\^TUK"W#OR64P^2QY^2I'GMN03==O< M?*)NFYM/U&US\UE>L`_+J\I?.IG\_#,-@MSY;KHP[\-[]I5%2"H:^W%H> Q@YO3F''2`CFUT"#?A_RY`"2C9 M0LD-#1U6HI%CN:`$E&SS$M\+XPD-@`@0V8+(+9];WH2]O9>@'+?,RYKPTV]K!.,`MFP2R8!;-@ M%LR"63`+9NO,K,PC;0DF\@X;+XMO7GCL8>WV4V.&=WE@IESRG>L&>A9LEMSMX0$(4$Y)-C7E8&6Z0@02!`2 MA`1SR*DQ4-1>%Q*$!"'!BB2H*;II0(%0(!18E0)[':5K9-J]M.8:E#ER5GF0 MN6B!G?JN2^W(>:!E!-4J+T[$[`]@I:N8_;XRT$LZF*HN_@7R&T]^3QD,NJQY M+NG<:9`/\B4AOZ,8_)!D`YX/\MM%OJ;T5$TQNR`?Y+>+?%U5NEI?T7J99J:; MB[[,@8K2994#9R?V7[$34+[55S0F0QJQ2_U`Q!]L]FLG(G_%ENM$SR\J)]OS M^#?#>#K[XNZM%;O<-=:+*_*GZPO?/FC)K@'LQJT/.N?WTEZ=[++;Z2JFF7N;0Q/Z!LGXMPA;G'B]/\B4Y9R(-*JS>TODWNV.R__\L/K!2 M@=N"!0?%-5;C$H4$)1#7W=<@I=^")N?E=9(>*Y[+W+_>[RK]7J;EL:T]6!QV M`CN!G6SX9E_13%7I=CNP$]@)[`1VDK7*&FJ'G8".X&=--=.-*6G M#Y1.!X,=V`GL!'9RZ-22I@RZ':6;<"L;A*F MP1XY].,[E^Z>4"SEV#40``)```@``2``!+2'@*6^=O+18NG8>'WZ>>?XX9]Q M&#FCYT]D]\LEAQUK.5M70BY]RPN)1R-^:LS)CU-B:.J1H9*A$]I^[$7'6P<; M>PR"=N>@O''1SJ3.3ES:-[$O;K;R1<\/)I;[B8@G7%R=G5^M#Y@VC*L$J=KZ M((I3-'M&1)^B(\MU[KV/HFA?EO7/B[/;K_PN/.&I1-B0]_+D^P^6?"8`UYJ& M-,W3K&QOG0D-R15])#?^Q/(^D6\G-[]?7*5IM.+(?UD(LVM2J8J+F,*HRR5F MLX'EYW=J\G,ZT.0_)]FJ9"2Z6%2HO=LNW$J2]N@,HS$S)?.7]92M7Z+E<85: MSF.0D)8EI&H9%;BR&J>>MSR?)0\>I,AS6_*)NFUN/E&WS%G9*?7QY:_.$]^\KBQ:-H[,>AY0W##>\]M>@-2UDHD?,`\].;<]`! M.K;1(=R$_[L`):!D"R4W-'18B4:.Y8(24++-2WPOC"2.!L30%**K6J87+TLNP.E MT\T4(07Y(+^VY&M*IZ\KW4&V4W5!/LBO*_FZJN@=53%4%>C7)5!1NJQRX.S$ M_BMV`LJW^XK&9$@C=JD?B/B#S7[M1.2OV'*=Z'FE1`O4:H]P=*5\_6&0#I M(+U&I'?ZIM+1@#I0;SSJ^D#I];,%M$%Z34EO(L>:8NBZHFF9#H&L.:@R1R3V MCX_U:[IVXMSC)4R^6*[EV30-+JS>TODWNZ.V$C%8J=*\PP<(O.YK9=+O$Y/S M^K?F'MO95?K:0#&S-0"M/;43=@([@9UL"G8I:J^GZ*H&.X&=P$Y@)X>5D:D8 M6E?I]C.]70,[@9W`3F`GR]$N-M!1>IV2UN##3F`GL)/FVHFN*3V]EW4'C-;Z MB21Q=UDV2B_!S9#5MAUU+D>Q@``0``)```@``2"@"@*6^MK)1XNE8^/UZ>>= MXX=_QF'DC)X_D=TO?QQV]N1LO0>Y]"TO)!Z-^-$N)S].B:&I1X9*ADYH^[$7 M'6\=;&3.A+CNXNKL_(K]JB.6UE0R6JHF`S]N_W')KG(BRW7L](NO9BKYQ883 M>5S7?^1+>\1V*']XH]@;TJ&H5'+J3R9.Q#='"15R/1H=I:N`R(\Q9=5]FKR_ M=/XT]<,XH"&QO"&YH:S2@Y"2[X'_X(2.[X45%M_&K;MEQNYV3(FU4B7QK$I< M7B7V+V#]V;RLB%G'I M`W7)'74=]F%([I[9%9YU3_G32.2SOY`P'HTC(LAW7B1P:'A.>=?%^W,3QK(@EDOM) MQ,MC2/^*+?MY_O.\?%@F[JR0W8Y=/.4OU@T=>[;!C\AE^HWMCV758;NQ6.+& M2M?BJ0Y%?M-O)CGB%XO'+XJ?Q"$K&F5VQ\`)_\5O&_E!**K-%:[HQU$86B(B5G].D)3!D!7@'ODX9L(;T8`]9$5M;W^/ M<('BE1]1!GYN]TO$V-\>(58KGL M8O:+B:B>`MHV-&39&K+OIQ=)5P154G@K=3)W)-;&3).MU8C%WW0.G85K*837 M26*$CS1@9NK[+F]LF%`M6_0-TUW8+&YE3D"XLKN+J3-GS3K M3K*OB,MF*6!>R1+`/=$*QV3$FH9YXD2+.?6#:,2&$G[2PGA,PC:S3]'#9C<= M,=>DO"U9>QQS%M;=?YZ;5N]3.&_H7CXZL>.DU9NE_]$*67OA\1-Q^?O?CC=O MW41KP+Z_R/-RBIF3[56\Q^3"FR5I=L=MN5.6\T0^6+\N>D:VY=IQVDRS:UB* MHX"U8S$S.FO""SQIGYP)?P9+%FN`%C4Q#5C[Z4SYM1[/(LL?2Q&96L^))W_@ MMYR5H:Y^6OGR\J,6E3>_6OOTJ[CKA[NEU"[Z&J(G\&H"YU5T4$HW,+:RCL\NZHY24A:*JS_EH"XUYWIDTW34EV4\1*@ MZ^6S]/QGA[K#E6ICR4S^+KAG'9]Y>;-*8+T>XC_PO@H'WAFMPH\6M7C[/N7% MSXV8V564FE0HNKR)_[#Q`G4>1-UR,J]OSJ]9!3&3%BYNS7:TGQ^0[&_3$5C)6672P4]HVWT*9?YU#[-^Y MSOUL!!-09W(GAE'+[4->?V=I),;+],YGI2,J@-6'J#51 M7FD;P[-HKX!Q3'[S@WFMK?YMJ9P>'=?=7#C\J;EE:F`66D",3VZ!(>\ MUX]5D[#A(^M^>"^L(N--$Y.?%?&8=18L5CD!KT8_&6FFV')]O>!65%F>]9(K MN,7A&R%"8.'$EY3T^V:ZXB_6_?S]B]1V61" M`]MA_8/$BZD8[ULCYETOS\U^_9Y"YCMO*JS:4,4-S1TWW.P@++NL?\L&W?-[ M"SN@3Q$5?9K`C^_'"XM/GS,0-UAZLL[^=]'7=9\7X0PBPA!]LA0](+/VZR1I MO_B]!-87+%L3SQFQ>A+PB[_/S/^4M7)\1D'8^6^.9WFB0'Y$[!=)ZY$6V8:> M?VY4OCCL_)";,7>>L!^/_H>L!2C8.,-RW/7PVY86[YA<)_F.?#8.S\_ZM&.M MM]'Z#KGK?$"9VQV3L19'<3'(F*DA-P/)L4$9](Z[9))SL8I^W(0Q*!T6 M0Z\-+#,;7@(F]6,)@=&.=2/WDGT#+R>Y=JCVT.E!]>L-<[M7K2@QC,&QF;NM MY%F<#.1./W>0>9//G6PY2KD/UVN]%<0L2ID8'?E\YD_$.D5P8B5@:X\M[SX9 MR(G0X%I\2O21^!_R;Q5F=V:]79I$3$+GB4S8S<9I5[N-_I>GTWTL26`O[K;R M18_/^KEKM+^VX%TL(=+65[<++M-G1&RP=&2Q\:3W42S\?_DFP,^+L]NO_"X\ MX>G:I=/KR\N3[S]8\FVF"FL:TK4)M%MGPM1P11_)C3^QO`TY)C9U^:(FFRGJ M\SLU^3E=VL]_3M);R=K_^6HKK;=8-B7':PF/SC`:?W[7Z?RRGK+U2[0\KLCE M)DB(+`FIFMY=;X`5L*CR[6^#Y;N\%/DL,9\EKY*6(L]MR2?JMKGY1-TV-Y_E MO;?0M.Y,8YBI^7L]6;;I[6W.XO+(VA;K27+<:F#;NM1;$17ZED2#SF?1H%DL M[C__8S8+NC7$`5S:A,L/YRDG6"3Q9JE?9MRYZ\9A[\=MJ^`/[]E7%C'<:.S' MH>4-PPT;)\,`*G@/]+#N5"6>L7&M0EUZJ(!+>KA>SN/`FD`/K`EP50[77M8D M24]X8TU6OB%CT3L4?J'WCB=>>;M;G"&"O2Q+W590D+R^/?.2UGJ.J0ZFT; M_.U9)&T8T@!5H`I4@2I0!:K-0[6K]+*--FH.J!=";!7J?D:Z!=)#>=-*UCJ*I.D@'Z4TGW=05K9 M2E4>Z"AZE'6>G$"$5SVK"A!A]7935F_K/4WI=[/U9MJZ>AMF`C.!F6QZKVR@ M*_U!IHU\8"8M,I,MHP.#5=[0C^]+TRX%EP+K@77 MDJDC!=>2/6@G]6;%LL;-D=6]A;G)."L[B`,$@``0``)`0)L(6.II)1_Y6:0; MKQ]N.6)5KN.*+>(,/[\+K;ZM=8VN-1QIPTY?O^M3W>KW[>Z=W>V8E%KOB&=- MZ#X7SA]C\4]D9^>YL$.1?]S^XY)=Y426Z]CI%U\MNFW[)/]V=G%*+KPAG7C. MR+$M_K8D.0E#&OW7%8W(=^M9G$<;^81?^4IY9RB)"NDHN][V/\SZU)\PD3\3 M)R36Q`\BY]_B8&OVEZ$S&M&`>C8E=S1ZI#0YT3J@MA\,Z9!?'K/'\K/+V:]% MY3IKE6OQRA5'4?-+YNN=`^I,[N(@%(>8DU'@3Q:WX*>>BY]<9T1G-]]XWV-R M%@M:;)9[QXO9C:?6LS\:A>*)SF0:L)L-B1W0H1.1*0U&_.1DGI_TMK,CUJI]"XK,QO>-9+J&L_B961$-E_QPF![KS M'S3%17S'++$)*E=R9RR7&1+J'@[ M^#AF'L!J9$5!.)S\S?=2=E"28^F^UU3S6",3QW777W:7I53?ZYUC(_<4/C)] ML$ML-^9$.PQ>VPZXZ7!)>%Q,7#$^*_.`>9=UY[A.Y+#?^EXJ(T]T[X3ZTG5) MS``HXQ\M72DM';,UUW\4K9L0R)39FG`PBX3Q9&(%SZ^W9?^U36&L:>$_Y$9; M)([KXT2%SA.9^.(D-LI/8B.SP]?:86L?%U;^RJ>5U.\>+7B$^"ND?=:&%<, MC;3UF*T@(7U&1)^B(]93OO<^BG#VR_CVSXNSVZ_\+IS[=$QV>GUY>?+]!\LU M&W&YUC2D:QWM6V?"?.2*/I(;G_5?-A04L:G+!VLVH_OS.S7Y.0U8\Y^3]%82 MT9Z/(K7>8D@C1[#]T1E&X\_O.IU?UE.V?HF6QQ6YW`0)D24A5=-;X`L4,IY0 MA7R6F$\?$S3NC.-8:;F\Y597FSMO;YRK+1S/F]% M3.9;$HLYY[&8Y;C8?_['+#"S-4(&7-J$RP_G*2=8)/%FJ1=I[%Q+VL]..`Z#*Y,+PS`FD`/K`EP M26!-DO2$-]9DY2\S%OWJWA=Z[W@>]M7!5AC8"B./[:I53>EHF3;$S`I8>6VK M%+M9PWO@/?">#=_D&^6;V-(+^UG`2^`EA_9C!EU%4S/M8(]N#+HQL!Y83]8R MZG64GIKI6*S6=F-D#J`U(TIVDKQ%:^5Z%FQC+#RG=1[5G3&FZ&8O]VJM$=[M M7MS02*;U@6*H^9W!"J@!M010*[U!?D=!@FDP73W39H]!#:.N\QA'IC!-#O5Q M0X>QS47OGWS@)6TA/%T]L7=FUMTN4^L%TCD3V>=]007=KM]A\>UJT.Y M0VURNJB:WRK(%AX1#8DT7R+\`$OY5J9`)5")5"I1-#._WCA$`I$T4"2ZJ0R@ MDJ8.9YLQ97>>;HO*]_\3N_D%--W>5,91K5[,J+:.9MK.0[=9QZ/?+^AX^58% M"J&+9NFBKW1ZF=Y1A"Z@BP;KHJ,,!ID6Z$(7T$6#=:&9BIYMD0"$49LA:N7Q MH$'K\G)''@G.XMB<38OSN8MX,UN4U'-H@[G+3(N6@].,;D`DX/)56QR>DU?K\Y/19 MLX.C^[,+-I`D9Y]RZT+F%V!M6!6](25YAW@RQ2#VS]0RF_^,P\@9/7\BN]=_ MY_I>-@FHRY>V1SZQQU9P3X_\T2A4R-0*(L=RR72^UIW]TO4MCQ]OSR\1A\^+ M7X26R_3S.';L,;M;&+L1>SBQF%$$[,>IGZP_"&:/Y*OHHS%EUPSIQ'-&CBWV MPB)6&-+H^(VCH56/@!?`"PKT`KV17G`[=K@+,*&'7.5"F\P*O'LNT>0GR[5C M[A)#0F>OPO#?G_H3UA%X)H^.ZY([RF[R5^PPG7,S82XAKA'ORUB1^$R98Z3B M%[\.F>'0X9'KA\Q-[@-*4YL9QL*/7/^1!NQJEK"Q[PY#_EU^+0WS<(G#RKV\ MS1DSIU9<=W%U=G[%?M7IK^GAE0S\N/W');O*B9AUVFL>N353VTYON62M1$B^ M4G=(1GY`?K#V0K+LUKZ^]LM`4A'C647PAILP"3*!!X'#=)OH="5K;W^I;>EQ MUZ?7WUX45,:;'9.?8\J[%4,:T6#B>$FO@7G7Q!K2F<4P=Q*OZ=G^9.)$W$^X MD_B!<\^_0$6'A9E-4@A'K!".'.^!F1J_4F&X\_LM65MR>F-?UWJ?0I:^*+T? MMR-^63B[(?L=<\68I?Z9/4P4+K_+[.NZRG+-_96*KLDH9I=29?Y7[1,)X[M_ M4EOQTC]7\4RCZ M.OP(X,7QL8:JD!=G[,E2#&?4II,[&BPE5Q/)?;DV(N,3%#ZTG#*+=!ZH^WR< M7P4:^D!VQK1CS21W.:=0=*:WF?"R9V^QX2%K[5BC(AI=$SA.9^.), M:\K/M";I,=:"W+4J)+=+#2CW#=9JL;%%X/`&A[5"@1-2,5X(V7-<>C2R)OQ/ M[![.D*61!R?X(T\%<_S?17*O8W+AB1NP6X6^IQR637^48SWJW>.>W*AU57-+ M$@_JNBU7O/)V=#K*;D"BF!.Q!8WDWHOCW.5MQ6^7.GT!M?T@/8H^ MI^:QHY'9P>=R$J\?:[E+DO6'']E?Z='0?YR'6)(=%;;8E]FO+=?U' M_DJ7^*V(Q";1D=GP([?LO"[2#5V3_-IZWE`$.7_%X MGHO7NM9+=??V?'<*&]%W"]!(ON-YHX"8$:NLA69$QU__?=__@')DQ/.O[/\ MX&\B$/>.Q.PVXDE_L`^:_NZ_-;7?%VO&5K*Y->TYYK+[IZ'R3)KUR>1ZJDYL M.YXD<^#+![A)5<%=P]R>]3TS5'B!E,A"MZ^76!Y+7SI_FE(OI">CB`;_H%;P M&_O"2QC2X'KTFQ/:ELMO>E#6.J;:/2!G M&Q-T2`YSJ:].O]LY(%-YU)2XAQ\?5CEFOV\QL\E=#76LI=C\[[W1V M]DQG=[UO4VXRT^(TEY.YL;DR#1F*\]5TFGD6YP]J\_4_#GU%-6^&LZ/V!SM3 MN?+DG!.Y-YD]K;(T[HOE8"`JO-*"?)U)T^SDD\@PY3=G'#5]L)/'IMH\`!N[(1C/FUS/3JC M=U'FEGH^W.-WN?#"*(CY75=&@@LY_/#=X1]\*'`R7TI^Z]_0:1S88V;?6X>) M:SG>F94"^/B)'=6U, M;5VJR_>'XIV:5Z.+?VJ]5;_X$H>.1\/PQ/Z+/4%,N8O3N'-XN+%G:_8[W5XA3UM49V1%HNYF)?.#WHNJ7!3+J3^9 MT,!V+/>+Y?V+U[E2=X7[Q[NOH6\V#C^/60TYD3VJX? MQ@&=3^Z]I:ORWVMSGWQ^\2AT_DT_:NHQGX84OTCF[C^NOUG\QM>.7YUL35YF M+O:MQ6TO^%U=WYZ3M0-A,\YE;WO$_*4G_5.1C_G]^OKLY\7E)3FY.B/7MU_/ M;\C%U>W)U>\77R[/RW/YH[&=Z`=TUG:IZP^"9_%FZ,2/V7W\$;F?M>R/5ICG2W+;WK'"JMBZ96#>]^-O M2M.0+\KFJZV=R=1R`K%66RPT9/_GQ99+[JS0$2]<,[AF7!..,_O.Q`\H&07S MUXS95?1![$'AVVP0SB^QG<".)V'$WW,(9]M21&,K2M\O%K=PG7_QQ8[LUQ[Q M_"C9:B;9HF+$$D7X>]'BK7"+[W/!9T49\[Q#2>ZHZS^*UYK7M"!>.MCXPO7J M'4+Q_CS?]X(])%W$O^U5;7]*>7>2?3-,^[S'Y#>6Q]G:>%9:CL?*.G+CG;"Q!9H.)_'PRW1:% M;WWBAO11O(DBWC=P9BBLH)(NN@R7];#\@H@5IMLLB3T#/-_CK].S1T2$)E/T M8FWFXL6'<`;4G,\YS#.K/B8_YN_J\ST#:!"R$=F*F2\EQA)KC?VQ<\<2-82' M5O[.'=,PUSP#3+A)XII+%<8]-O'/LOL7!W:'YAMU\-=VQLG^'/PU+I87S]_, M9NUR&:XU,D)V%LO5>BM!GVQ*AZ(D1,/D$=;`!3S3:PU/.-LA:2'OQ>MOO."B MP+F_IV)!=]I85OUFTZ&<""[X_B@\>TN-X29$A!HX0G/9'),KGV]M$@?B74B; M]0'N6.DY#V)#$X;=HDO+_X?W#]C?N2='[`KNRMS/DRU9TKU76+M\4TPSFDN( MI+!F=-ZUX[5RS:N%+")F)`F9Y?8P5N@7$9V0_@SX#3VRDX.&\=)W`SG&E+Z'M") MPP8A?&`C)A[XN[RSU>>29;PE':CE*K%F53),JV2QF6&ZS^C&HJD1O36/W8ZU%G&8I""9C0IGVYHLGIH, M$?<=*N\S,!;7\)'$K`NQ,DCFYFWS35>3_5T?6?_"X@-:Q.;J%)N[%V]6;8C0 M37>BGVO83E/[6UZE/"1L)X;+LR;26KQVP_.X>(\H\IEWY[D32;=_K,O]6FC7 M.#;S+FTEYT$5E+KGGF1U:4EKWQ58CJ6D#L(:P=TNR5K:9(\6[K33P.=;;[)? MQ"$=Q2YK[1_H?!@^,ZK9=UD[NFQ3LZA=N<:L;]G%0!;IL01VAOSK\4^ZHUL M%S'^@\[@0SY+S&=Y!PWB2.6]WR_(;09QVV3;^;QW\5O2NU@9E9XO>A?99N5* MAKXQZLT@SV5X;+Z$+B@!GQ,Q3[)/]4NB?RFL]A#QSZ/K4M%94YGEWTB^HL)^ M9A7V=ZCPPWOVE049LVV]P[W.3Y19F%].3O_G]YOK/Z[.^*CL^H;5$A^]CD8- M:)'%-W^L!Z)6UNQOW-0\JU0J+\L2[.!M>92ZRL#(U/M'SP<]GP)\J8^>3\-Z/J;2[QOH^4AE(Y6WV14Z MS``]'_1\1,RGWWVYU@T]'TDMJQF^=#M?_89^3L/Z.9JJ&&JF835!R!L//-IYKL*&_>U7G[:6HMCBV[U0>GWG.O?)UC:GR3XQ MI^EF(O]7[(*3X?2%3??^\GQE\77:B^W[Q2E1_.R4ZV!VELJ_Z?"G$XUOJ.W' MP8Z34_3U`WOWS4-#9\A^B7[>`?ZW5(C?^`;5R9F2V\_&[/;;V.8"M7Q1^\$N<>EO MNUG3.JK1J0EKG=:&+_5^I]Z5A/!EMO"EV<9:1V"IS/"E9@[J$KX$95)1ME_X MLM-M,UT8R%<'+')%$3*F*\&6W;P`UH%9& M^-+4C+KT[])0N;G,FMDT*#:&+[L#K2YMS^9*0O@R4\7K9BNK'9&E$N.7/:U; MF[D14"8597O%+S6M9]1L*5*^?&$L7VD$L]/M#VJV&`3\R<;?FR.8YL"L][`* MT#4M@*FUL)>'F%+YX4O=Z)DM;'"!6B7ARVYM0B2=UH8O>QVU9BND$+[,)WQ9 MLZ5+""S)T0R\)7QI&"HH`V7%A2^[>LTFXS&2EXVT@\*7:J>5G2?P5V7XLM]K M=:,*Z!"^E`!(Q)2J"%]V!RI0`VJEA"_-08EOJ%[P\\_9EY+N**O'@!7(-\I* M:TB=W%Q&='*FZJK_#9I@[*JT[V'M`N*/$7E`ED M!=TO`%EAB%3K[+VJOX>LRH./ MC8GV@J^M6R#V-2EC5OL-&K$E8HY;(DJ(0?\0[2)V('_(2E=E["OW]^LK`SNI ML-LK9"5C8+Y7H7A&K_5]'+C-@I;TE6MJZMT9U4Y.QSS3H'5!K MB%AE(D'&R&7_$/4B=B!_R$H31\?(QYT)[NK'W7YOFNY_CEB908(*C0Y!@FJC M5ETI5_Y5T`,#D!5&K:1<[CPPRJ80D8,*UEGM?XAVF7W``=BK-WO[K;,R)`Q; M:8/]X&OM9F>ZOO?&"676VG[#1NQ^EB<)$G+0.T2]"!_('[;J=66,FO?WZRT# M.ZFPV^]X6AEYZU9H'*SI=_;?3P=@M1*L706:=4?[[F#_35GJA1U"+Q6L M5>MT@!-PRF_Y6:^C2MK=:M6"LEZG:^P=5*VJ'A#!RQC!D]2QL?JFZ87PHGK^H]\ M<(&U=ZO+<#O=-S01JT592AT@:)>I7IM8IXBRE!BNTTP^MP**0%&V6)W^ANF@ M^L&#H6ZE43K-W'^O>N#53KS>_C;D0'W#@*0N4&%P6\$JI[>L<0)([01IKRA) M9_^=4LHCJ4TKFW13[4G8*F!1TX'5VL`JQ<"VQ/"(KIM]"<,C@*ARB/9;R23C M4`,+`23"Z)#H2*>S]Z:LH*N5=&4(CD@]$`%235NY)&$$!NMRY:VO]\ M)'#44H[V"\0-BC>D\%94`(/EB^O;_WK#@0GO_OM_N=&GH?-`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`+ M9L$LF`6S8!;,@MD&,YOSN+?V@UOQS=.;\X^M#G_MFY$:2+?F^@1B0`R(`3$@ M!L2`&!`#8HT9*^T]2M;J.HY*]J@BT]DF50BB2!!$J82$]V54?8YEL,OU,A>" M:2BJJF;&GR!WR+VA`KEKFJ(/,JU[@]PA=\B]9G+O MF(K9'4#ND#ODW@*Y:TJGTX/:2ULZ4MN8Y_)^UKD)IS'&*,>\1?8(7B8+J+G. M06B-"$WFY/JZIF>J6Z`*5$OK4F6*C8)0$`I"02@(Y=\T6@AHSN/.YB_#X8=Y M(7PG0?BN>K_05*5G8I(*V+<+^X[2`?6@OF74:XIA8OT1J&\7]:;25S$O#^K; M1;TVT,!\:;/3=8T$G(KI(?[O`AL<2!H+;-E+=4`,B`$Q(`;$@!@0`V)`K#%C MIN;/K)[ZDPD-;,=RR5T<.AX-0\1C$(]AW^P;2J^'*2=@WR[LM;[2[>,]&6#? M+NQ-G;E]']@#^U9AW].43A>='&#?+NQU73'[6%A3WG1K;>,#MX$UI&3D>*T_ MP%3B(%_VP0YK_LQ,^_G57.R@M$:4XHU@H%H35&&HH!24@E)0FL>;?MT6(IKS M,+3R.$W1`]0;&CI,+9%CN?DM"*Z\U!#=PA&'8!;,@EDP"V;!+)@%LV`6S#:# MV9S'N`V9:OW!\NW2HY$U<=QG1+.:%LWJ*@.]C0$M4%HC2DUE8*B`%)#*#.E` MZ;9R:@"0U@A2S51,`Y2"4JDI[0RP__+!X\_FOR7\+78C)^>!*6)2=38.W53Z M`VQ2".S;A;W64W1@#^Q;AGU7T3O8G1/4MXMZW5#,3J9H*+`']O7%W@3SY4U7 MUS4DP$\)CB4B)EAZ3#!5HLC.#L>JF([W99!17A$58\2JH6A:2=/%KQ1*76RZ MC6:RI>TU6.4-_?C.I5OZ*?";\@NVYI;49Z.@?K9]OE\O2Y@63`NF!=/*_84? M0S$R3DK#M&!:,"V85A5+A3M*UT!7"ZX%UX)KU<6U=%-1>YE>6X5I%3'WD-\, M5@$N]Z)P9)FM0U[W5],FL]LTFVDTN%S``!@``V#@_[%WK?[1HH)D7K_XO+7W_^^^2CR- MI/>P3YSP^HZ(?(].+==Y],Z2XBI=;7WI70T_QD^)!5]`C-9[_<[=/16?`LBU MIB%9Z/1JW*$S(:%P0[X)`W]B>1D:"R/BQM@;T7+IPXDT_WM1/L5_S^5EK:^6 ML_30R68,LC[MFV-'3S0FU)_6'[9^"2KB"JF:UX`@+1,D/T]15>NT/V56<$,- MBE:I:-5=3BZ4;HVBX-TF*PK>;;*BX-TF*UIAF=^D`;&M(X]&;I(AOG/^]Y=% M;?_@NXO1SU]^I+EBW>C<^YN!W7];]!BH`4`2FBVA3!MXB0%B`M[,+( M]BT8^)"Q.:D+XJWM\38@KA5Q#^6]6H[\3%LF$(Z^LJ;$=22;['U%1F3R0`)! M1J*`):04ED&.;LT*J&ON-\J&R)\081KX]BQ>D@XD"@$N MJZ)BJA#N$.X0[BT(=Z2*FI)O6V`(=PAW"/=ZA;N*1*0@"'<(=PCW%H0[$E4# MHKVZJ2.UY3PO?2^,@MDH.#8QP+M\"5`&JD$\!I`!2R*?%EZ+-GYG3M[S-6S@`HU<=HW?\S(%D M$9M`;0'LVP5[+!HY3YX&U`/JZXIZ5=0P!M0#ZEN%>D-4-)AW"ZAO%^J1:$HP M'ZVZ(>NZ<@&7"7<4_]N#70\XY05;MM(.(`80`X@!Q`!BM8;888KLW/^ZCDIQ MI`@D@)J5&\T?EKST)Q,2C!S+%1YFH>.1,`0R`\@,>J>BB*IF`IL!L&\5[!$6 M=9QK\AG`'F!?6]AC5=21#K`'V+<*]K(A*@H,5`+LVP5[I(I(SW5B5'-A7S!U MT!!^8!A8-A'&CM?Z0T$Y)OD.*79,+5>OK^;!#BBM$4HU49%S39<'D`)(*RN@ M\_6G`*(`T>KRJ"[EVAT30`H@K2R/YEHB5'.$%EQ['IV<*;LJ'9#0H<$2.99; MW`3:HUL-*"TX)Q`P"Y@%S`)F`;.`6:XQ6_^9QN!3R$,4[U= M%)_/U4;"!U!:(Y1JHB3!=I0`4JY!BI`HFY!*`:5\HU07 M%0GF<@!*N4:IHK41H@47H,U?._MIYD9.P94ID%)U3ARR+FH*K)D%V+<+]AB) M*JR9!=BW#/8(BX8)BP0#V`/OZPAXP7RI?T(R9R?%AM+,) M"5K-"5[<#JZZ@S<]?I"2?P0T_2Z$ONO82[&:Q!HB$:OY:O^=YJIYI@"@-PSH M2,UW?!4`'8!>)Z#GFYL$,`>8UPKFT'$!H+<"Z`!RCL;]L5'3&G_H1Y8+K&#E MK.`B$A-UMF2L(Z/CQRJ049V)RDG$IB(J:D5'I>TP2EW2-"032":03#+N-&51 MTBO:NAIR">02R"7-S24Z$C4UUQYID$M:E$LV<`(R=9[MSQYG'#,"4DGY1Q>!ER M`EW9HRFKY[3'-ER-L`M@`#``&``,``8``X"!8V)@I:<\_VA103*O7WS>VOO_ M/EC4]ZTVFEA,0 M^SHY1(U6`P,R(LYSK'HXC/\[)-^C"]7KXB5? M.Z.1/_.B\,:/2-CW+2_L>%EOO'A9?AZ^3$GGNQ.^/22Y;_G[)S)Y(,';K]=4 MBS\L=T:?T0E#$EVZ5A@F]Y-O#Z.O*]:XI14M?75$[-N@,_KW+-;^BQ,]^;/H MBD34/7X0_WA)OW:B_YI9KA.]S%]V(LP\9Z[J9_H!X9/?D*DHJD8QS^2);(M6 MZ)#$%AE/OO.#:$QSA']/'B?$B]X9_G6UT?I%:QYHL).Q:C;=Q1/JX)%CN>UP M\O)E:='I)S^PB=WSGDD8Q3:X>$EDN!UG7+T4;&G#BUGH>"0,-P(JSAF`*$#4 M#D0EQZ+.KR!;DI.IZ6W!TH!8;C>,J`\`57E1U?-&_H3TFPP#8H`KI181US,Q7`^H`=0=RD)HB0Y*#VIX7GE)6%9.91@(\ M`AY+(3.Q(3//T@`0`@@YG_?87(@"@W4$7A2I4*$`](Y"GFJ2U`#HM6F*I8&P MT8"^%,S"/`P&FM*HN`5.JP9,JJ$9#1C&@5DK','O$&9+P;H"<`0X'I/84A3V M27J-Q2!4;M63!DC'[).I`'F`O.(X`]64F;?`*`5Y,/]JOUI11]I^K137_@*^ M(-?<*_9ETDU%`)`%%9(%6-717F0!(`X0ET85W;IKDKIBRK M-4\3,&_EP'DKJ.T``%*@0AI*Q;K>F`8"`,EH1#>;]$? M0!&@6"0+A62UYI0\X(\/_&TS:-ZE?JC=V`2FJGJ"5,/*7KM"`.@`=(?3HZ8F ME3L:F711^WX87@?^A*;CR/%F]*FW4T+-0K-R>$'&?D#FUPVM[R3\Y'A^0(W4 MH_@*Z$.I;]\_I4N-'-N0VGCEO:'@V!].>A&9G$J2JIQL@>O5;/[NK^CK@L\? M^F_H5;*F#\@F[2^_MU-UBO%A49S?HF]`OX_;Y`3,"U9F$=]A)G-C>7]1O;:, MI"OZ^@F1;7,*JL8I`Q)9SDZ'Q-R]VFY_R*7[XZT-=-W;Z(D$KS]N],JI8:Y7 M^FWP2G%NN!\1SZ+-^#OSOWYY%Y!GQY^%+NUJ3&FOA=B;YZ!A'9M:^SRQ$A^: MR10?"F.SC#`U:,LMJN>W:#G-LJX;BM)NGVC5^(2M558,4VYW+TDS2O?'_JVR M;*Q/?F^#5XIS0U&M,D)JJ@0&3ZSVC]153ZA9'1M:'"L`9F83EE0.FY+2QH:W M"B^PM;1(,K`!'BC:`_NWK;IB('##YK9U9T9'-)-@,"&S"3@@(,=D(/!1"97W68]^0;:.B^P\S893-H*^^L$"!=K<# M)EI?.,LJ3_?[E'@AN2`>&3O1:CFN2(6.S1F2MG[:=+8,;(+RQQMKFJIEP3^G M@BN>D(NE8V5#T[(Z#>5YHF*N0$8:,HX!M9V!:M("'!_#]#LE4RAX\X5G0*R0 M7)'Y_WO>ZZ2/.^LEF?+@V?2;8$;LOF,].*X3.23_J$]6JZ.J1MJF.82J6+&= M'I&1DFIC2E#KBD93Z!PP$I<]@5Z6UU_9-%NRJ=*`JNJY#4?FGI\TE5 MJ7I,K52L7BH;U4(])@#&^$L5++50CZDYB4_R+,U[M%Z8)+(,R>C)\UW_\85> M?65%UEW@CV@10^N+8G-9,LGXG3(L,I0E-VLO#YM*^QB[!*A,X'*H.EF53'5]%+&6 M.C,.=9B&FAJ_KIN^>Q-1,DW9ZYW/8RB]1ZI6^!6XI&%0`R6'G]1?9\9)MZ9N MUMW%>P'2E63L?*C+TU"03;@0NJ4E$&DJ5ZK74F;%)U"6D<]3MJ69L M1L:*M%YQ'C'][.Y/JZJ2HK^X$;BLA3*Z+//06:MHV-:()]K77-W]FT15UDM2 M^IZ,9D'A_#I6]-3<_9T"E"(Q^W(#97T+PR-)S#Y^JVGK`U9'M?'N@2PE-8,N MO\#7A+R.\<_7"/=C^KU0%*LRDE)#]KL$*$-@YII0VV;B"@5F)NYT=0N=5+V% M&2@[14I-&\HG\`6Q`IJG%\-%;..!ZWN59J4%3:,%5&J<9\<[BQ9Q:^+2#8P- M(]OM>TJX&&8N-.HUM'ZTTON7E2-).=U#C18N?.O"UNW#E#K,389N;J"82I6D)%HB/;&9,UT8Z09DKF^4RY$B.1@]K62_,'-UJI*: M;5J!).6@W3!3DZ\XTX4QMZL85=+@5E.L8R1+V7V;@H-W=V=5-U.S9RN0I!RT M*_KZUM&\Z<*8V[&9VBB"'T7VS^U2>GDHNSIES".,IT!N;6TV3=#++1DSQZ2J MJ34_Y4K&/&U416HVEU2RS7:S7`9*[7"SOV37Q":!Y7YO+M@(0D M>";)E_9SO/%9V/>]QR$))H5RHLD@X69%\LIX-,6982]MH'CJJCCSVGG)V%I: MU4YQYJ#=Q)&5J7C27KU>>44>BEV]M:.R3+V\>%'91S*V]Z8K$)4Y0)*3I'FP MZFY([V@@X-?N-C+T:1[W[4_ M>S3-=!X#DO2"PZ$_(--9,'JRBJ61L813*_OR256=;GNTZ,;6',.A;NR+?-); M:O&N&VMLZ:J\E0\X4+7YV-?B69TQ_?(N\)^=D(IX[0=Q2Q^OQRYTK$8R%2-; M)39ARE:$F897#64#YS.%IX@EG`K5CWW>C,:4?/9-[XWFO^QQY3ZK%/B/A$KG,WWHKFP0N=]3KVT M@N`E.4MMOL-<9Q)OK_5V]Y43CEP_OGU+"2-+V23F%I6XLD$WC.BC(W([?KNC M<09X^_C1(8%%`_6E3YZ)^\X.;]?TO.DL"I,+\.;3!UM@TW1/I<*XDG0MNR=0 M$Q,<"H$:Z%^WJ"K.I,NS-_ENG0QC4R)9:G!,#0_T*`?JU2P&*K'8,=L-`ZD; M-OO@0L%#W7=T[>J&]QP&>]UBOF,_.Z$?O%R38I>F&S@UF3CKE46)Q M;QW+%(N96S!3Q60%UF)9_;Y>9^\C5IB<&>Z,'6)?O,3G)`36*)I9[B2ZWLU5]X9^I1C3[^?"]>W-\/2^][]= M>DW\\N0%\>/_29^?^;*,YV8^9/N-7KP?I[LFDA1+=->YNNK=_'[:[UZO?S6\ MO4O>\'WU#W@JCLX MO;SM]SMW]U3\D>^ZUC0D"YVN.Y]Z_?\Y$];=D-98&!'7#:=6?/C[AQ-I_O?4 MLNW%WW-Y%Q('K^(N+CB3WBEDQV+09WD?3LRE/R)[^3%8N7KGP[XY=O3TX427 M?EI_V/HEJ(@K<#6O*4>0'.9=_/R*T8O;X?#VTYF`TUA^]]5@'@?)=W]T!\/> M9:?_BM0'/XK\R1L\$]C_D,SHE@0T_2Z$ONO8:V&!WT?%2MREP"K]V^_ MG`E/CFT3+QWU648#18^@Z#(5R.U1NC6*ENW=_.ELH]:=,=[(K0OE[IS_O>712_EP7?M^<-^^9'>\K,UF9[_@#3I M/'KR9Z'EV>$_$A/'KSDR]AA-5VP0\8*2G7&TBI@1B:O,=YXWA<_N?O@]O/-U=Q070[H&X: MC0@9C[E(ZX=9/KGS:D9HSS]Z7PJW`B*C$6LZWE,L;_6.?S\GI+:2\?WMSX$PC_?%()XKS+>BZG^&IT. MBC=12=E"$@W3J"9;[#!*79()7X0B)\$6=\2L>'GG6S],B)X"?_;X)(R=Y_DW M8:OK)59%\E0^^$CI`XF*I(LRUO)XM@U]"@`J-T!%BJ@AM85`!4XA;U.V;+G> M&K.(>`6W94>W9VW*#AX3BXP-$6$3RFW`?+*@C)$HF!JAS5(NBNK:>0S^R7,%ZMAPW MGA1].O:#T]!R";WK=6Z[$+XMBH?..8R%P5A83AMAT=3IOW(NCK"UHV&03B"= M0#K)3B<&%I&2:VRLM>DD?P>1E_FHF88N>*4#Z%JVKEG1)--7VOZ,=L-Y6-8# M&&@?!E:RX_QC7!-F7K]IJ6\9ZXK+;!KF"KS^E;7\>_^EW1L7B?>\^#2:CF=_ MLH*_2&+<[K]G]!G+;>?HCYE]I]\5>C=_ M=.^'GVA0"??=R\^#WK#7O=^!_=H'+Y\*#)^(,/9=-SD324AB/12F`0EC1BVB M/UIO2[U&?AB)PF,0GYHQ\P)BN&B@ MSFW1$WS;7#W!M\W5LV3?JC(Y88/P>\XZ<0_CS&RO*N:"_QUPN!!L$&P1;^8+VDP$2B#:(M@T`23;/XQO# MQ>[H=R0>_.C3"\+0<=N&+KC09@ M3<*-78@,F`7,`F8!LX!9P"Q@%C!;EX*D]E7'?(#AX#F=;:!`6!6I0;*H>48` MB`'$`&(`,8`80`P@5M.N<_.W0OK\Z_VOPC!(3J]^@4V/^"K4CX((./#G,=[: M')F*J)M2'F,TE^:`B(>(;VC$JZ)BYMM)%:(=HAVBO5[1_@O2<^TEFQ<>-:H( MBEOE`:D!4D/]4@,2L22)",$Q#+6A:9K$Q3SZSR3PDD%-ZY%XHY=DSYOUG\*I M[X5^0&PAF9L[#9R0"#9Y*&7?ZL8D:S[XW=SX4'!2Y-6C*"?$#5$F\< M\4AO.GVP1G_1G\J8R@E,%`>9#6:+`V8!LX!9P"Q@%C`+F`7,UJV86<.*4=.* MY=*?3$@PG@4_`I^!1\6C^?_C][W]K;N)&L_7V!_0^-V03P`K1?7D1=,B<'\-B> MQ`N//:_M)-A/@Q;5DKBA2"U)V>/\^E--4E?+LDQ34I-\LDC6DGCIZG[JZ:KJ M[BH<48#Y=T#G*!F3R^OSBVOYP*9\8K$VWN6\M,T@Y+WEHJ@L_W/EG=%D/+WQ MZO+ZXOC7K)RG8>H_+MW5E)J^VE-Q,,Y<>B-U:>EQ"-E4T+UM&EK+:M70NP5* M2X321C-7&A]`%!#=7^P[7\X^1+Z!:#413:9!1\=I";4\G^H'OL^"C)B3*LG(\9411D1Y8:MAR@WHMPJ,YH:M)4;*H;=DO5>:NC+ M`J8E@JEE(<+ MH>7MJ%JZA5"2,BN)H6LZ[*+RN)D5V3.5'A9&EJ)4DVYNSR]N9W+\0T_^8<;X M.XL"S^W-FU6E,%;#UCI&KI+,K_=7R0D(2*\4T@T[UWDEP!PP+Q/,CRPK7\K+ M]_56B:R>>J_%U5,KR,QI61WP?\G\K*T]_D:CI&1T'\3<8_R!NQ[O>N*X'X3' M$?<$6UCC0[&/G$IJD9+V@@GUZPNL5DQ$*7M[(O$&/CTPTGXHD/W>T['[Z\7= M)/;3.BWZU\H7K7N].POON;+,0^`M\!9X:W>\I6M&OB2[("V0%D@+I'60S0.Z MUK'S5;7;'4JWT<_ MLL,!W<#+<'$N'#'JBI!9AL9,/=_6@LHLMBB\E/+67`XE7^4`Q``Q0`P0`\0` M,4"LI%;SP8,,NW:I3[?+B]DUHS7XG.C4-=(FNVW@=]H;`E4UAIMC;RG2LK M^:2ILF=?_)<;_'5G^*QH$?!:'H,?HDPG'H1L_J M[2'\6*7P8VY460:Y`&:^E#N5#6$"]Y7'?:.3[[@2,`_,EQ7SY&I:'6N?8"B1 M>84S=E"2J4&DF_E2;59VO+;*,%')Z:;5MK6&D:N05LDY!3`M$4P[6LO.M:,`(`5(]^;=-#2] MU2Y\6$MD1.`@4M4PW>H8FM[.!>J24Z_*/D?US^I\F?BNXX[)&<&2$2(D2W>: M#7)9]%R45-T("7!?>=PW-5//5_$:J`?JRXKZ(T,SFKE@CT4C*$E-E,2T=:W1 M@$E4&@>N(E[:34P_LG"KI2,BH+`A&IW)1;YQZ4,;@ M.;A_D0S7Y?7YQ;5\8%,^L5A;Z')>OV80\IY8&C&6_[GRSF@RGMYX=7E][:DX&$]]Z=1AI,%`C`Y&1U5! M,#H(I02A])Z'T]T;2N^^(I"^B>$4EZ,%KP86@?XFYM[I.KM70=!U9!@#[ M>L'>SI5^!I`'Y$L+^=1.:9N&F0L1P#ZP7UKL2RL'E%\>U[8BH?RS(!P'(8^? ME0Q$X![!1XP.1D=503`Z"-S#ND'@'GO@X2C6RE$TC*9F6DC(#MS7"_<(#@+[ M=<7^D:S!D>O<4]Z.*E$("YOAH22I861K1AMIQTKC9%;$D[P._&.WOMYD99BQ M[/37TMIM(\^PEISB@-(2H?2=7AR@"JCNS>FR-#/?OM.-O5%+SPJ85@/31D-K MUM)(4-D/JGZ)A/3`,,HCO!J'N+D]O[B=B?@//?F'&>/O+`H\MS=O5DUB.@U# ML]OY4M^\VI75#?I`=:`Z'\U&OMW$T!OH39WUYJAEY-M`2<,F,2\B(-//E/P61@$A`)""2Z>8X2^LT=\4D[]X/4`[` MU7N[`'@'O)/'&3*;FM6$,U3B:%C.V&Z%2`ZB5B;1A2IBUTA4C'#51<4(5UW4 M'8_P@J63_BF7IM9>G_V=]9.\;-J"6'R/C[GG#OR?$O/M!7MN:JK=NR,1L6OQ MR&Z#$??7F&S,$9X4VB%#Z^OHY,[SDY[0=A[3,_K@\O_^5FMN>7K`&26K: ME"\>XWL&K#5G`M>T9&'PVKDM]?8\7)++U]]>J$5L_F<2Q6[_Z2/;?/JQ`+%. MMUST93)A8H]]^O3IF`4AZ>]`;F_N/K&[Y'B3_/>K_.$3Y];R!5^"H/R*D9ZX>)#UA9P%]%4;">]*V7I7.&N@%C_3:>,C]M*W/6[AX MA6SL-DWTUYQW/7FCN[9,8KF'?^EL;Z.]`O3]^:2'$>#N_M]7=)4;$ZD[*^S] MHE#I%W]DK>@&7N;NWPIZRE\TO+]PUZ1OLH/@2-$+])(`6F<6#@=OX$YK/$P%")I<.1^+^RI([IM&#'A]T2OL(?^ M:^*+>9Y"2]>8J1MV88^G/BCL6=2PYQEC7,ASAQR(L M!RYW[?$5A469^O M[C2D=`]OW#/ZOA7;E[!\]`/=,H_1Q\-@$G&_%V%W^OY14KR%?!!Z?+;&`_0` M/6]!3W&E&X">^J%'&>XI_E#-QFY\:SU`X.P`+%623J^N_;^V>P^>/6O7APR_ M9MN?6#\,1ND>IL)8\N"=MX?P7C&)Q2I$/6MO5;V@Z@=4[.;N3*#%]XI.5"B M;@H-D$G^8&G]V$(9.C"TIK$G-H"ZUU+=83M4Q79HM"Q-;^ZI\")L!Y`)R*2Z M9&+9AM9N@$Q`)N6)ME4CI/;+FG.$JJP\J#-?U=FA5=UKM37;SK6(40?/%!H( M#=RY!C9;=2PN"?V#_JFA?QVM8^?*8@P-A`9"`XL(AFIFOK)6T$`U-%#E0,/! M8SA[CD%XFS-0U2P$AK7X6J[%SW+QF;F(&`ORT'GH/'0>.@^=A\Y#YZ'ST'GH MO"(Z;Y@MZ'KY='W7NB'OC";CZ8V;<^HV)=F\F%I_FJJ?'C>?9&:'*LM18*O" MFVYNI\FX^7@?]`_Z5\B*OP$-A`9"`P\71=%:1JXX"C10#0U4),Z@="K-8CD.HE:M1*RJ M8M=(5(QPU47%"%==5(PP:I:C9GFNEK^X!OD,6*A97IA8LE!P4N=W2;BW%XZ= M/?`'PVRQ:=;\HAX:].?5AZ.))U<\D\2=L@#QUG6'N?/?B1M.;_TBXC`X"\(Q M>QRZSI`]BE!(SNPQ=S02/9?'PGMBO!\G!G=$3PI\YE!C1.]`1.Y_HTZ*Z?C%Z?NR%[X-Y$R%+5"Z#H"B]XE)?0[TX0Q;*8?9R4K.$ M,4K+7'=E=6D6T$7AL:QU?QR+T3@(>?A$6!G3DQ.D'4TWX)GZ1^+(R]E'X^,_ MDP>&P@D&?G(PA5HE>.@3LT;3.MHT4\FGR#\7'NHNU=MV"+UNG*G""=M8Y)NS MD'XBE7CD84\*G8!X%$SDCRLUO&5SEQ_^4F-W6KN;+=;<9M.R,2B1O4'-IOF] M43:;K+4OI[>_7%YG;>23.'C>"=-K,NLDN4AEHVY>7;NU:LP=VFJ;5M=NEZ>$ M,QJB3$,.C=X=+GFH4%P`7$V%97SAV/;87-F`> M%%JN-,ZV8BE%K-ZU(UGY!!R?Q,#UY8X)UN4>]YWBDC(VU_ M7;2;\WEZ4VNV<^6E1TTOD`G(!&2R0":&K=G[JDT,,@&9@$RJ3"8R?Q4L$Y`) MR`1D`LMD[V2B`&D\A[8GX0+QP44B7ZK0[# M%[0MPSP0(;TSHSRR(P&J@"J@"J@"JH`JH%HVJ*KL6Z@4'RG0R>`>7>>$@LL4 M!%ER@C1GP6K*@H5L!2^.Y8X;O;#OY]V*WL1)UKVDJ[:0,%"F MB$2@"X&N"@6Z*@O5PYZF+RF87^\TP!UP5P?N1[;6M/7=('UC?Y7(FD%.A?KI M!::!\OI0!P];[)J0+OP>3L?FU4&+=+`73+J>>(&YL+-\_QU;]LWG[SAC^WIG MUG9_.E@+K`764O+(#%@+K`76`FO!U@)K@;7`6F`MV%KU#4,JG9U:U>4`B(JJ MV!AAC'`M1,4(5UW4_=5(2O^/19,*+A?I)% ML%WQ((]Y,K9[>J%1%=H=]TF(CFG']3Q[J]"?<6 MJ6S($PM=^/0[30D.=8[K3XC65AM%`D1)QA:M,"+C"7[_JWR*;'@6#SF[N;HZ_7I'S7=(T_@X$BOD>4]HCMBU>&2W MP8C[:R1F#OFAT9@[I*4_?]#3S]FRBORWD+VH%V[+\=A];D'9[D*F;70K&!=,BY1SGWO!ZDA,QU MD1-C6UTY,;;5E1-C6UTY,;;5E7-_.R^JYH84N\?\K97,L05IZ[,"FT#?>GW0 M]E9?_4I$T1P']T/NSS\9YOSO+\F:VXL!6H"F3J!9`XS9YR!<_"TL+MD%(%-F MR-P',?>VP8(BD[\/X'?U`M\PU>[I#)T*JK?VCI'A[^R"4 M\)F[X8OH4:.)O\N-!ZH@7$5W$@KP#G3]$F;E?*9[@_[^M_E^I^7O7]G\!*X% MU,"UX%H5>D)-!0#7`FK@6G"MD@HPH@8NIEA1'>$[(5-%`C]KQ_7@:91VF#3H MI4'>?(X,":F*DO$`2=;?NNY7W%8`#" MC0J$&P^"B%P5Q-[:+07VP4[J?S4-S6CD*_]5V4@MU!WJ7E%U/[+T?6I`B>R# MXD[X@AG`#.5C!EO76LTF#`&H.]2]!NI^9#1,6`*P!$`-H(:5.PW#T#IZ"Z8` M]!WZ7@-]/S):,`7>80JD?ZJYKE.EQ9N!+"WK)WLY^4#X3EH&:_6G:!SX42`+ MUB;'Q,>A&RV7.2QRS:8WB%C[!NT#TP1%MM@VMH>?*6`3B M!4SW:/*:!DS>,L>0:K(W^!WAI5$0Q@.ZZ;C+G3_IIUT<-<;:0K$RJE!X#6.* M,<688DPQIM66MQPREN`$(/:7`+/`K"J85=EI7<%*NZ2>Z5DP&HG0<;FWPP'1OQ-MI%%0QGO[4^2S2#(/L%E$3>V6EJ;=O"W`#8UPKV M-#=T[.+VJV-N@))43TE,R]3,5@>3`W!?*]P?69K>*F[MI8:3@\K1P>4WE/8P MTY>)[SKNF'O8(5;=I0C;U#HF%LR`4J51*ITIY+L!IJN$:C!C3ZLF(,5511JS=JNZ1`K/`K$*85=GGQ'X#!+?*$-PR M=$VW=81@@5*547ID8<,!`%TA0'=TK6FT0;M`JP!^]+"_LC0;#W7$EK>CBJ1FX`:-U`2S`V` M?4UAC[FARE&^Y3>4]O10FL`4Y6W2Z>;F]OSB=B;'/_3D'V:,O[,H\-S>O%E5 M6G`PVIK>:.6:GE_MKSK,TD!Z69!^E+,*[_LZJT2S0;TW/=13*=I:R\R59A_L M#Z"7">AY<^B`_J$5U=4*LZFU\FV*`_\#Z65"^I%EY=K1#/XO35!NZV!RHU'2 M(;H/8NXQ_L!=CW<]<=P/PN.(>X(M[,?;030/*Q';,E_&%HDX&ZCBP##Z81_( MV%\7[28Q+)E&5K[ZM(5W2J5,)I`)R*1N9'+4(#>KN(/,!2T&EP-?V$<$Y@'S MY.TCR[2UEIYOX0MF#,@$9`(RF9LQ32``"``"@``@``@``H``(*`N"%CPMM(_Y=[`M==G?S][_]7E]<7QKQ>I M$:I_WB@Z%7:L.EEN9NY^48_"$?<^\@23_GR^OSB>M6K7.-$H-IK'J:LJ.G M[XC%]_B8>^[`_RGQNY\[XG]Y"F/;J]>$@*V?AQM66KEQ@%7-'>RUO0#K1C_^TXM";O\'Q.,2'9/2QQ0,[= MR*E"O4B,+<868XNQQ=AB;*LN)\:VNG+N+PI6-3=D2\QLN?7CK66$*Q,NWE:0 M/&D-6J\/B2/\6(0%[L=)/_^1A36[@9?M3;P2430?Y?LA]^>?#'/^]Q=ZX;#> M.1_K`HDUPS[['(2+OX6H]%P'0"29)+89:46F5:57-3=.O.W,'Y'/]`M M<[V-A\$DXGXO0A(O-1:$WV<)'X02/G,W?!$]:C3Q=^Y-E)F?5'3TH`#O0-LO?7]&52)<.J(%KP;50`'`MH*8NU,"UX-JW]<2( M&BAW\E9$`7;"M8K$A=8.^\$/M>_P$.Y+@WPN'#'JBI!9AL9,W=AKFI8RS:4% MR'B`O-=O7;1#[41@%I@%9H%98!:8!6:!66`6F`5F@5E@]OV853GX4_H(3W+G MZ98U?GY2)6JL#H^4DRQ*S@B`&"`&B`%B@!@@!H@!8H`8(`:(519B*@<`MHXC M&64-#OQV]UT/!"AGVSIY`/A M.T^,^SVV^E,T#OPH"$6/)2?&QZ$;"=83W7@72S^5X74UUH5SXZ/9T1I6.\^P MUL$P`4K50.F1K1>7:*"$+%[O=)M51+1A-C0C'ZA!O(#IWHBWW>Z`>('HZB#: MZ%B:W3!!O("IRC"5*TT="]1;X@A2338(OR.X-`K">$`W'7>Y\R?]M(OSQEA; M*%9&%4JG84PQIAA3C"G&M-KRED/&$AP#Q/X28!:8506S*CNM*UAIE]0S/0M& M(Q$Z+O!Z(,CNFEH=@M[R(!2I5%Z9&,C0ZEC0MN'%LL:+KH5 MD4NJ&N\I7H1X=)GYK&UH'3.7!U_=D#9@7WG8'YFM7&?;\W93B:8/9+Z`BL@[ MS8:AZ0U,#F1BDP(`72%` M-PW-T'/%Q$"[0.G>:)=0BNUAP'25,-UL:8T.ACITG\049QD31V$O"<0\:I8Q"NED[9IF+FFB9(S"*`*J`*J M@&K14&UIIH%M!@"ITB`],JQ<^>EJM=0%1)<(T:!=@%1YD()V2Q[:J?X.@[,@ M'`P'2?U&OG\LMJ1;TJAX"J7_GF.O"/W5U%B!!L+C-_O7/O M?W6#UL`^L`_L`_L5Q;[1T)KM7'F2`7O`OK2P/[(T4T>%,Q2Q@9)@;L#<`-AC M;JA)E&_Y#:4]093F*$7]FG2ZN;D]O[B=R?$//?F'&>/O+`H\MS=O5I66'`Q; M:[=SG71\O;_J,$L#Z65!^E'+R%6MX9V]5:+IH-[['NJI%>\-6V,2`-P!=\`= M<%<1[K#N@?1Z(!W6?>6#;EL'BQN-D@[1?1!SC_$'[GJ\ZXGC?A`>1]P3;&&_ MW0ZB=5AIV);Y,K9(Q-E`%0>&T0_[0,;^NF@G\T7#:&A6)]<"3>&=4BF3"60" M,JD;F1R9FF[GVN.PR\7>W+F4C;9FFA;,&)@Q(!.0R3O-&,/0 M.OE2L\..@1T#Z@'UY%ZHT@S+U)H&+!E8,J`3T,F[+1E+ZS1SI=J")5.FA<+B M%KN5)SZ(NF-1UVFG1:_L!9.N)S9O>]A+2GD@``@``H``(``(``*``""@+@A8 M\+;2/^7VP+779W]O=!K_,XEBM__TD5U=7E\<_WJ1]HAAZC]^9,EUE]?G%]=R M(V62H_`@42Z5!3B-F>#.D(5B'(0QN;JLQV.AL7@HV%DP(A@\,?&=CUQ?1(Q[ M'CV.!'%[$^XM;-^DRWG,>"AW=S+NLXD?"NZY?XD>\X(H8N,@HNL"G_6#D!&X M+T_F56#8W5@X;M]U%G>&AL*C9O18GSMQ$$8:BR;42!XE[?)Y/*%7!?WDT_RN M*&UV)!ZDP$_4D![K34*>O#F[6C8GO6P=3UY)?U(H/>$D_2`%)./@@D] MD>[/.H/[W'N*W&CVVBB:B'#V<:$OY&L?AR(YCR[_(]B0&MX50G;-$W/X)!)) M1_1$GT^\F%'KUCPBN7;(_4'2J?("*0DU[_D;NT_L@8=N,(FFU_"!\!WZ24L& M)1O`'HL#ZL-(T(BX-+1N*'OMA)WV>LGHD-Q/*R/_P+T)#42T*!!S0D$W/!)> MAA(6*UU"`GI>.E`I"&;][Q!$0QI0B1V'1T/6]X)':HI/S?KOA`:1KCMA]POO MC_F?(KN`;H[Z7GKPD5$;\/T&8Z;`^%VK2: M!!YADK`AM[I+E7MB(U*+`?U]W.7.G_34Q6[I9S%+V9KA2]PKK*M'XLK%\* M:U3KQ\(>1=UAV)]ET^N0*LK7HV@>:I\E.DF\D`S,8I+;DHQL/DX8^2OS+ M][AD>_7D9!X1-GDO@75J;6;?I$U;MKV7&S3D]#*RY>1[%FW9V6GYUL>(_>D' MCY[H#AM-,^7WI(T8\U[^]Y$FK=2?++9$QN11:[OB,QT').5 M2LZ`2)RL2/HSU&]_BC@Q6VD,8VF_/W\8S,N#"/"%?+Y!`EIR##R7W,K4K9G[ M3N0?BIC4*QWO1.>DIB7('(32\WVN1;Q+FI`8GK$826X.4T]5?B-]D/3I0KJN M4H6E$Q61[Y,X4*DJ_)<<*%(2FNLY/DU*7Q@M^4%ACYIW5!H&F/G!TFT* M>_->6Z>CTN&38;%$FTA)8Y'V./4#:50P2I64[BZLN?$P%"(9B\C]3H3EQ\.( M"5^V4UK4;*TAKJU=_.IYHN,?VT^-KUSR6LR!4AK@VPB+WB44;6$W%EF M-J=S0>20X3"1$\!H-BJ2HK:VNGB)//^?WH6WM8_[T+[X_+\_E?Y%-GP;`GE[.;JZO3K'35? MQHKY.!(K&G_OCFA`K\4CNPU&W%\C,7.$)]=6'$+3SQ_T]'.VQTQ^3MM[D$UH MLT6?SGSQ1HWM<>0=Q,.?/[3T'U=;MGJ)4<05YGY>LYN&''JL-FT\W<%"YMLW MG.YA`S?DW(V<>]Z9H(3,=9%S?WL.L,,[SU;\=FY;NKW!XSGZ@6Z9FZOQ,)A$ MY!-'2-ZK`DI>UUSBAL%D,&1]]R']IM[UVK85I$Q9[`VMH;JRI/?P0WX_'T0M1Q)2-;H%"$`:6N19D+>>IEE!EW,H MO)P%C3G<9SVWWY=KYV$P6DHMNO"0KDC3.76#,`P>94/W2@ETCX=!HO;INY(\I=Q-N99.M@B$WG\8)PT MVZSK>AYAL+"G%IEPB%K8L0IO89I/+LG--L_52M_0+.$ZK">23-)1<=FN2)>G M.=GX(!1B(8_T9R'3#7OL5D1"9K#[Q/T_ES)4]=S(D5FB"0A^+WC46!`F.:F" M)+L=/9<:FR1:S#(*TT]C$8[<6&:TZCXQCS\6-[()EVR1_D45^.PIL^8L*V*% MR73Q[__Y?Y/H>,#Y^*=Y[JCHTC\7W?C4[WU)L@U*;KL@3,9/\Z12]..9"&/N M^O]VK"FV6[J;V^7&'#OLR`B+1)49D=?Z:+I:][Q]FV1TS'T1N$O MWQH>A-GBW[XM!AJ&M>7+:98,HYO^69+S\F821S%-/Y*8DLH,&]IT&GV[Z7\S MS&]6-AK9,[]]GA8,N/2C.)Q(:CS][D;?Q&/7^786C$8BE+\2'N_DN[I/*XWX MDDQ8:]%D6WJSN2+79@$*%G?6YWN0UM9-RS;>(ZV;UF-P-V)K=1S7-,6TV^U6 M8Y6%YT_/_]I- NMTQS,:;WYKT-4VAL@0%]58Z!S.W]_.'RUB,CNEYS0_O M[!#J#LONF"\U;6T+WMC>]W0=<6ZSH;?>U;Z`^_*Z*T%&>W1+9J3[("V:7V2^ MW;/,OTY1=R9K<\A,NO,6M[;D"IE:5Q:`N0[(IY^^,E,I?S!_ZZ>G^=_W3V.1 MJ-CT(8R[89*]X]-38I.>>3R*YDPVOR\Z M=5)'ZP_RR\\%\9&;9+[OI9ST_].LR1M(W%)L$.SMB'ZO4+6LCHU..BA0S4ZK MN:5LW;E:366R3= M/YM9IF%U.FIVXT[[[29T!Z37U(*;<+$/@TF<0]=TB<>64<5^_$+OG(1)Q/,3 MC]QHB>JFI+''8N;_NR.-_6;WNFTK%8E57?V MYZ^N"'GH#,GI?!#>4O?-KKGTQ^1&)A=8+T^U]1V*Q!'\J5V)"T M?T/DI66LZ9C-TNQ9_+QP,[>"FZH]^C7=KG(:GT2>OR*/WJ@>/,]OPNU9:YNMMK$F'K-Q='8YFDE'KAFU MK]-RJG=B,%M\G=EZL_77UGN-'5`VM/C1A/`"A.R"3_260OBHP5CNUF^%2;*&0&Y%),NPQ[!)=C3+V/KJ MUL?R@01V:]FX":8P`'A0`,*Z!NA@L`,>!X/'['IY;7):Y5XX0]^E)\X[YCP[ MRTD"\VCXV0L>GU^]8=V_L6ZK'?`&O*W!V_3G]##FZ7@S@BA6U8-5?&M_:<(1+:O1.;A?.!],1"/4@TC#,JQV92""R,%N/:Y&LU%^ M/JF[E[_+11)=(2ZIP5"6R[:L@CD"EV;'4XS]+&]*Z3`"D[5LS`0K&/@[Z%(& M#&M@#K8ZT*'F:L;[5\^LAMY9YSL6QTZ1>+S9N^66[:=+A*_;@Q MO6_';I@;-[_MH5T'T.5RROU.#!J=5GLUU;<20I=,E]_;C_[@7H0CF63_G=D/ M3;O=6'6]YP\OY+4'T$TEQ7IW;C"[U5KEFSW(5#+-VETW;:J^9VL6\] MA!HI*-6[B=BJ(SZ@Z"6N*_.DY(KO1I/,5?\M)7,R@OD%!/ MN-^2*@T7]-#X:>[:7_`H_D-$L2R,M-(Q5VZ<55,[X]%"H/"S##]<79W1_S6- M]KQ$S:7O_/[\<>O"-\;SW,=;R+N++IHC3*T>LIXGZ'YS#WW)BM))*R@KSG(? M?`V#L0CC)VD$14:A-4E:*Z[4%N]?;C`993+T3)<\N#W1^_3T6R1ZE_XLU'4J MRT`E)0;2GIC0=S?TM+3B7Z&E9?2&U6HL[\]_7^L.).GKHV8U6D:GO6])4YW8 MZY@>MQJ&;EG;2+IEZPXDZ:MC>MSJM)MF9]^29I?O6!>O;<7N MNKAM==K/IMVB\?+Z]-]IMUJ[Z].US=B9"NY6EFVKXW5D-;-I,X2Z3N]K[U@R#V@UA\$YX8?3,-RS0;IM'96'LL#U_3P[8:G9;>;&\LX)*#8$QK`X?O0]QB=;O3W$#BBHBSO5ZU5_90OEN:QVQK M!=$*V5$^_>FDVP%D)=TA)U<[NO07KW')_QF3XSHKI/N6$?K?E1+%L@SP<>3^ M)7XR]!-9+3CYHL]'KO?TT[T[$A&C)K+;8,3]CTOUAE=_7%]W.'=-Y`(+(*=? M_)$]ODNCD3[M^N;^@IE%%*)^Z0VS*M_FQUV^YNRWV]N+ZWMV>G9V\]OU_>7U M+^S\XO>+JYNO7^CKN^H6K#Z,`'?W_[ZBJ]R8>ZZ3W9@?A*1`<^UFRQ3`3GO! MF#BC^`ZHT7!M)\"ES_[%_0D/G^:%Y.4,K;%X*-CGT[M/S(VB"4TGIW>_)>7E MCW5#FU_[>K'Y7+#)VC:KP+[`*%D5U2\B'@8]QOT>^U?@TCM_I^LF(7'ST7TP M=AUFF=8_?UK$6#\(V<(CZ>4LV237=Z5T??JY)^O>K(FXG MSLEB%[*Q"$UIN1A`I9NA# M,/!GKUQJH=,7]=V0!*8Q(^$Q;X M#`:>)^'D!KV(>D9$0FXD/V%W0A0Q^Z9T3>8_?2SL>1*Q/>E<>G)L#1=`Q-_>/-[<7- M[*/Q\9\G3)+EC!?)>0VFC8Q8;WX^()L4>+(%1'Z:RBEZK[7NB0V%EX@AG^!D M($GF!/F%G!?"GHQ]+$TX+SUTI:^2OI6S83I'.300BZVCIJ<2YI@.YG/!>/U, MD#YYRIYI%RT^M>?VF!_$;,CE?4QNIPBE."XUQ:%.]!=GY)F>M3Y*!/@1&1\] MN8I,K4I6(NG&V808R1EQ^66//+W-C6+9@TF[7WK\6!YZI1\ MVJK1'%6HCRGG#7K^BVZF8K*7?O"V-C"^\"?VFDW1V;5-\2#\"9%L&(SDE!Y+ M^HE2HCJC#B)S/IRYDDV]^<_BIG-)T[YXG),E3=H>I[F"?`OIUUCH#Z=2R)\<'@U9WPL>4[]ZT0;J MO=1Y-/^(?C^S"20^Z,&$P5$ZYCZ9\W,/L2L&KN\G#>E+P^*<6%*NZC'#UN0# M6\E-K,GQUNX:2>1O=-+XPG+#JFT-">>M_)M5^[C/&$7//2>YH8)/5F: M(6G\(W%4%RTB^E4>!21ZIGO$0WHN->O/N:4BW?E7K1(XD(?B]\^B&TH/,C%: M7R1Y^U@W=TOR9__'WMDV-XXC>?[]1>QW8-3T3,Q&T+T$GUFUW1$NV]7M/9== M9[NW;^]-!2W!-G7]]`=0DB7KR1`%4B#Y[X[ND&U)S$S\,@$D$L`+ M(AR\:3#W"9\`'O-`.!F\3C-(K]]\G(3Q,\-7VM"1/87QRR(U3Q-E#Y13R_P[ MS&>3F<&KY\_G0&6R:C@>T$E,&9>^RN/NJ_;9X7,;7^1NFD^#),RFV&84HG(8>GYEC\*+9.DU@[;9XA(>ZHJP"+.\=LV!"_&72L>H/..4>1C686 M4E7GHZ=Q\9)GFKUA(2_E6\Z1Q&T?A7<0/).!_ MOJ/S//4LVW$7QN5WL0$@G:;8AVS(,^`[55CT*Q]<#M;+6#FMO%_(`+U^BKZ2 M?2C_/IR>L[(4*//',ATV#Y)+P_/787*6<9^D+2:1;3$D6@V&1+X@4RRFS!;& M;?.N9?Z,6>)L40;^RY?L!2(G(N?&R.G4'CG#Y"%:RO/_QF:UWR/F<-QYKOAH M9C&REQ>%/E.'^)8S*F!1J M)W$Z'I:^,"[?3.6U?&8HUD+E8J5V/HT+8N]_O7@[BYZO%Z.U M>TI?]0EESF#IB_AJ]NQAKZ+U8_I](A`_YB9_R45,YNK+WS*=*`^F1VB5$HS+ ME>BY*=>J^!+?IKI6577Q.\N>:YJ`>#@66Q^;BUMMQ%X:@UR;BN( M]3S#F6P4E23FV:SF9+Z#PY);4&[:AAU8FR2>/G\G^1RI!>#,?1PKV%<^F1N_ M;-\T-I(H42#1*FS"L[.5!9J4:TO=U6D&ODLVR3-YG@1Q1`$Z(G9@;W1):>*( MXN/SS;U-&>=-:6S#V>S\0M*40^^7+8[R:2+$(.YV"=>)4)/4HM"YEO&&61L4 M6GAWBD-L3QFI11'V'.,-?Q(1NJ`+IU+]EKW>-6EZ]K8^[0`71:X]QL8S/;(2 MZ585VU'UK1M&.W/]^;I(;7@>TTFV/8TF[:G`O03KHJ-/`H'[973T;9VYIVH%C(JW`R\N)IR&\[X_[.-S MZ257]VO>/7>=N5H?^2XJFF\^(L$C/B'RVVZWZ-W^MFNH3_`#UUQ.M=3=(_2H M<:3V,U[@>XXO>_QN;DV_=K#QY$7%VRPDMXCA!YZ)!JBS`6Z>*.^"/O/$=)IL;@K?73[> M%@TAMR$F!ZX,PVSS(<,FL=Q`RDRX[#,F>'!FFP003[<9/7)#2=R>EWPPCTZX[K^)8M M>_K>0/&="C4-C<_@;=\I3RY7?PK?TN:1.HMGDWAB>K*7CRR_;\XE;]5H0:_/ MX[B()D?D;TG#V&S.(V7RN=B`#:S_]:`!;]A;8OII>PM:ONMZ\HLI^E%[S2=40`9!R)# MK-J/KP[)'A<:C?8>2E4WM*4?V:>6T/<-Z7O'2"-[QX#,'LCL7*A(W'(8(C>T M-+JO`IP%RM3&MC.K%9E2@NR@U4*ETS7 M\0/952]6`XL-H*.)JBB3GV/8]&:>/O&@3-ZF4M4C\>W)T=S`HV=XB-54NK9G MNE+..D)!C(*]R:;:*(DS4L]PVG(2`0`Z$$#"2+H) MB&HU45O'2JYON0%!;P>B:L@$6(;5CE4-H*4,6B+#<]8!RKGV!URISU6MJ0+? M=GPYE^8`I>ZCM$N_!Z;`E*P.SS+\ME2+MGM[3TMVLTOL`!W+-DC+4E1@2QFV M!'O$('!;MB(#QM1A3&1*:-N&A2ZR^XAMWQLMM2)*SNV!X*DW/`EVAHXE9R<` MR.H/60)=H&U;+:N7`E8-G_D@<][8MJPI8%,:-M'4JM>6K?'@KAW!T:)P$.CG':L==)RV%29DI7Y/# M<&($3N!CZ`2LZEH;(B9Z0-!51W_(ANKM2(:"+;4&6]L7>ES3L]NQ.PE"E&%YBQ_::4O:`+]RQY-IOW['D?K4,CIK3`!/K+P]R;5?.;N5% MS^ M&7'M3C@SL*5?.&@+7#C89+BK-R^ZML+$(_QRU@:&*(K;L?I08ET?97B!Z1,I M)=F+OF_6[OLJ#`37[?;W`L^5+'I=HK<[6^ZAOH#CY!FS@'J9=M([6-\UL.0Z)EZHV=Q#-,WT3:MEI9\/Z%(T'@F%XC!V[TU?RB)^T[ M?B,EA[UM!K$ZA,!NY#!ZQ5M!0C6*G#M3+<]MY&QDM,?;707KI$V[H<)HM,8[;R"X;M(MP9\+&598CN\S#"GJQ;M[X?-$V/8UY)>V-9$?!Q;U5(G8GIPX#P"4WS.T4R$E(68SQ[$!C(.#(59. MYOJF)[V'463?P MW584B:")]P_15C/W9J&E#UJD9_JVE+K)Q3J4^C?)JE6'TH*48)4J)=.T#5OV M^H)5__H"X&BB!,HT++L5*]@MQ4&9=$VE`D?3,6RKX8)\T*$`'6+EDX0$KIQB M!Y2_J->5;"J$DC@5=7RSF5MUP$];^1'==FRU(V<%C@[%D<`LVB,^HE%'*5JM MWI38CUE&*^90`.<`X`@=V.`9[`"6Z0.F:Y6T7(`MDR3T"RV]9J3NP4G)NYYFNV_1A:B"II22)=GH! M"9`P`%+2RG],VVI7B&KGYHN6[#*6N4)G.+Z'D_R!5IW=H1NT;`8(Q-1!3&0R M2"RO99>H@3#INU8E]HK$L*QVC=_!TX%Y$AO&R[GU&U0I2M4V"PKMF99:>P?6 MP)HTUD3BF^NW;%&ZGNGW?ALNFI.W:P`KZVD2? M2`2T;*<-F;B6;K%7YSR.E1,79`[6`LMHQ3&]H.BP%(E69+1B(0HP'1@FD=[- ML$@;1EA@2?J1,5+[-[\=A\T"HP-C)'I>B-.&E4C0=&B:1(Y+M@U$INYG#AJ= MSA'?]:%6PE0>^ENMJ,!@_,1J?+VFQ)3ZL;;R9)"N-Q_M$TUH:PR\^:3\9 M;$$9B.M8=DTR"+5(.39P3;]>.[PI`W&(>%L4CS0K`^;B?1J&8;Y]GP8Q-SES MN2/1,:VE/:X+S]HLA'"?M?:AQ+<'GJ2CIXP^TB2/OM%)[>SQMS"*>22\ M3[,\C.D-'8RSJ(B8IP__>SP-[?R/]#;\P?L]UC3'19%%=^.B[+?2+V'&WB/3 MNVR?^&ML6:/TZME*-`JP^1XQ>FXKT6AE&DL5M?TSE6A0/2*VL30J;X^Q6-B_ MNF\N7)E>8#O23"4@O'*6$AZR,#NYO;:4:*@B))`7U=MH*.%`Y1.K5<[78%PR M3&O?$*ZZ+80CC^$8=L=M(1I;?'??49#JEA`.'HX?[#O1D&&+BS3/)T.D:SK@ M6;3H/AJ4JN2SB"0U>V&8@5@W+"#8X36<9P3Y-@(>QL_^.8Z*9RY&FO"DT#S_ M>#P8C$?CF&<\V7/_2#(:QM'_T.%\WCS/:/X61@F7>V-V\<@4FBO5/JAE0?+SK!^U$9*V&AW,TL:Z[2T:4Z&><0K$ALFH&%!W1N,'2 M-L)6*W@P-[-Z9T.)7L88;.>82GBP;`>"4ZA6:'@P+Q-,UW?)B!+=C%%(#D9A MHTM@]J[A1.Y,M-$E+&/7KD M8_J1"%'7+A)[*?$EP?I-LLOBG%@R]$`RMR']H*Y9I"841)=Q&W-XD055\3'& M`41NP:1?7:O(9%MTX;TQ;Q=9`C<5ZVP487N'J;:Z9I$Y>18NEMC/),T57E48 MD$N=7]2A:74N-DF\;9S:<@O6.[I52=-:1SK**]J@4[3>@/4.'*1HNIR2G9?@ M?4D1E7LWHN'7^S0MDK2@7VE,1U^)9=N6XUC> MMLT>_8FB&\/V ME5H=V^RRI4PL9]\=V^RP#4@L<]$=T^RP>4.P;%YMV\A.DI)`,(>\A\!*6$1\ MTN+Y]3J1*A81SH<:=KT]M2H&$8XEEN/4.[);;Y'+-(GXP:`T+\Y^/+'G4*F# MCH"0->"O/E2:9,+S#".PU\PS:I1,.*%GFF0-"?7;[.V\&K'7Y2:$)'LY4_1X M4$3?2D9/POSQ4YQ^?RD^D4G>D;LN!R@B1?W""^SRL=9M5*LH_?PV4'YB,IN_ M#.(TIT/!PS*W'M%IF82L\:*M3Y0NX59D'6_=832["GCSF&;%+UWR=A%GV7)X[_<0>RTPTXJ=P MOWSZ-,JYZ=C'-]?"MT971@3[YH)>W;]\HK6*OKS\/6)!(QL\/E_0;S1^I>_+ M>\Z3IW&1EV\P-Y^)KJKM;A_#Y):.&)]A]GP^>F*/Y3).SCGG`Z/R;/+T(9D4 M=I^%6<*_:?'O5\DIO2OFPZ??:3P4CXS6PAGK]VDV*H/]Q^<39HZ'-'N^NE_X M\N?7%94;3\#:4DCI..MB;DU64,C>J[7<,'<3>#=L;].RUM3K==_>J^&\"7,; MKNNWT=S7=#BYU3Z?/^$FW6IFP5KX!JSNN,Z:3522+2'/UK?EDBLSX\7=/?OH4B@_E+R;W=[V_C48TUR[I M=^TZ'87)AW=_>R@^_,O_6OJ*V[/_>WMT?''^V^5[C5=J1/?/'[2+\\NSH]_/ MSG_[_?:]1DSCKQ^T\GWGEZ=GE^Q7MO_TXX/VZ>KR]NCF_/^=L??PAY7_YV=''V:?E7MU=? MRB?\6'Q"N2`^>P9OF*,PCAZ2]PS(XL.B`N4OM#_/3V]_Y]_"!?]X=7UZ=GUT M&Z_T'G)IV7_[7LT+!Y_>6?[?UW^LN6W$!GO,)IY#`1I1I`*P$W_ M///NCU>WMU>?WVOF:A1X]:NI0Y6_^\^SZ]OSD^.+F8_?I461CEX+JS_?:8S0*(K6[;*B:-TN*UIWZZHU%!%L:/7;^2"*3.&:Z;&%K[=4%5=KSJ?W M]AQ\-BU>4#M8G%OS&?XKT\SFE%'R2+.H6/GDY.<_I_/DNS0>3K[L]C&C5/O, MONXQU\Z2(1WRK[_+M'^;R/@?XX1JEJ&7QN1/!2Y]QN4F^B$)ENKA5%YKU`#> M:FIHP;)^Y3;QM[3)WW]B'_E;.'KZ\!?B&A_X?D!/^V./G-FVL!E?^G!PIDZ4DCSO_WA\\K]_N[[ZX_*4+Q!> M73,;#@:4WM\K,4+=S]3E)S_2ARCA*]S:71B'R8!*<^:#FZZ!;,IN.C87M^H@ MY:8F+IE862"8()@@F""D4GCP41R8JH;V:=CICC?.J&E M]QK3[EQ[RNBW*!WG\;.6I(66O>S$4"7'K$Y0EE2O8!XHADS2Y[Y)S$I]\095 MVQ(-@"I0!:I`%:@"5:#:0U0E3P=4RD)(G!>$,7O?(*-A3G.M2+7BD6IA>?H. MFQJ4E[#-?CLH]V]K<9KG&\U?L]`+!2$[O[I/,^W[8S1XU,)D,A/Z'N:+LZ$: M9D(J,:-VYJJ#X7/W/$Q;(BO8!_M@'^R#?;`/]L%^']B7/)OLQN+2RZ%@&I]= MY2\'@_&%0ZPG(9W4I7129U$][&;NEL+\MM&`.W!7!_>_.[KK&/60OM5>+1K- MX'R`_OD%NH%^+:+5'4/.DB%V>E9U&XNYS3`=W\5T0[!!E73SAFU[(?4>^T7? M-F9O:ZT1M1"U$+64W/Z!J(6HA:B%J(6Q%J(6HA:B%J(6QEJMRAPJ?9[QBG%4 MR;I#U]U7'9JY]D(5O?ND*]JX^[JBC;NO:X.7V$Q>\FLNU[Y_TPZW.FX*K7.( M-E%@]I.320&9E,WS(6[_.6(-Y!]!4-+:SC[(2^HK&A M]M;-B],Q_10E8<)OQF;.0:-OW`UP]_J;#UO[S2O?UJ7+UU&!-<=]UY1W-K=9471NEU6%*W; M9471NEU6%*W;9471NEU6%*W;944;+!+H4BGCUII1OW(]`O_DY.?5.X;__A/[ MR/Q,WN(Q'>=A,LQQ]((*E.Q[+W4]S!P/!MF8^=A&1-00\R(-DQT.QCZ(C)9Q MY`1S]SL-GU67F*]9+@@\EG>D`@(%`@4"Q0897>/(1Z!`H.AFH+A-BS!6G.>6 M!#-QMU-#WNW!%Z&A[Z'A,DU"[GG*QX<)R"^>=T%WN97G,%'W,5R8^@?&PB4] M:@N.T0]"'$*<:GVU&C(NAK$TF[_^G&:J#X7*L-:6&(P`AP#7I>E=1X(PG*WO MSG8RSC+V+,4I;DDV!1<$Z9E\K(GA[C78_G_&"=4LPQ= MXYL>I7GHP2TIUWDEZ-C8W1%S3%Y/@01"5&?ON`.S8!;,@EDP"V;!+)@%LV`6 MS()9,`MFP2R8!;-@MBO,2LZ)MS[Q/5G,NSY[+\WA.^/5[73=EOLG$`-B0`R( M`3$@!L2`&!`#8D`,B`$Q(`;$@)B2B$E.*@JGDTE;$X[GR2`=4>TI2X?CP;;Z M_%WQQVI#=>\_"`F5+K/>U2P2;;`MZE4V@JM[;K6+J#N[3@-OA[=WU-LMYNTF MO!W>#F_O@;<30W=,"^X.=X>[]\'=?=UW?+@[W!WNW@=W-W42H'>'N\/=^^#N M%M$-!YDZN#OWP^/]SW=Q6K<:TTG+VO:-=7:*H:3 M-,F+;#PHHC21YCR="8YJ5")5;EQ;#_Q*JW0M=W5`VB)()X5VODG,2FT+5($J MXBD@!:2S=+X-0D&HRH2BQP>J+4$5P12$JDVHY3JZ95;*[@-38-H8II[!,*U4 M9=)R3"W#?7NY]4[HO0Z_3/KQ_\YQC8FBBY\].Q$4B`$Q(`;$@!@0`V)`#(@!,2`& MQ(`8$`-B0$Q)Q"0G%[M?;7V2CD8T&T1AK-V-\RBA>2[-E;%XH4``J$R&J0<> M"C1`?;^H)T2WS0#8`_M^86_KMH$;78!]O[!W]0`GHX+ZGE%O6KJ#'0?`OF?8 M6X9N!RA"!?;]PM[33=?5+<\%^2"_9^1;A.@FLIBO-9V\Q$GHKS]YFX5#JMU' M29@,J+0`TIDHT?)08+(9CU&E55ONZX"T19#:'A`%HDHCRA>%`2D@51I2'#`- M5($J4`6J0!6H]A!5CQ^*;E2JX@*FP+0Y3'W=]/J(Z>1E\V7Z;4U.7],\8AY3 M1&$L[WB0@UL-BUN[[\_I[K(4F`6S8!;,@EDP"V;!+)@%LV`6S()9,`MFP2R8 M!;-=859R_KLC)=@W3.^8'MV'HRA^EN;ZG?%O-9RXI`U*E(26F;MJ5]N^#4E#:%*6F[EF5]AP#4D#:%*2.[I%*VX,!*2!M M;N9DVWVL$@2D+8+4THW`UP._TB&"`!6@-@^X`JNJ@>H:I^V8? M=XI,7G;YX//R-^>7IV>7_!$N?X9OJA#=/Q74SGJGQ[-&$/3I/XVBHS+K&3U7@J<&PS5FQGNR7 MK7O5=OL)V%*ZV=K202!H(6@A:-6W]&FRH%6M^`%!"T$+00M!ZP#Y<4]WW$KY M1P0M!"T$+02M0TP/`YT8E:Z*1]!"T$+00M`Z0-"R?=UP*IW_BZ"%H(6@A:!U M@*#E>SI!T$+00M!"T&I-T#(-W>6C+;_:H0L(7`ASB[7!4ZE_(\0)3]TFU MK%1?X\GDI;I[H^<%C<0ZC//]D=`P2^A0NZ.HD@^$KKL/'C8DHCJJ=Y]T11MW7U>T MTT<==T79>)6+=WJCD&%K(*DYOMV9* M_GN<%]']\P?MXOSR[.CWLXE)B&G\]542Q*NL%GYME:E_CP_O?V=?PL7 M?`K8R=7%Q?&7&R8^PR<.GW(ZU6EFV]MH1'/MDG[7KM-1F*S16!O0F),WB)*' M7]X9DY^GB2;^\T1>T4S4G&+KW68"1;_M>S0L'G]Y1\R_+G_9RELDO,-OY"F0 M`W)`CD/+42$8U5A1*V=!1_+("8HVJ6C3ODYS^GB?"[-)X65?[])_:1>45X\9B. M\S`9YD([,YM@3]!T75AYJN!'B\0,:%+0K`%FC@>#;,Q\;",B:HAYL757JQHR M6L:1$\S=[S1\5EWB+V%>+`@\I@@4"!0(%'7+Z!I'/@(%`D4W`\7V:W;5D+$E MP4S<[=20=WOP16CH>VBX3).0>Y[R\6$"\HOG7=!<]1[Z]C%?%6Y_\GBSH79^]E^;PG?'J=KINR_T3B`$Q(`;$@!@0`V)`#(@! M,2`&Q(`8$`-B0$Q)Q"0G%873R:2M"'NW?4W2W="2QX.[P=WMX#;R>>[KF5 M]H[!W>'NVN7N@6[8/=X>[P]U[X.Z!3EP'W@YOA[?WP-M-7W<(INYP=[A[ M']S=T1V3L-E[`(^'Q\/C^^'QKJ\;M@N/K['`H2-5#"=IDA?9>%!$:2+->3H3 M'-6H1*K4.#U2!*E`%JD`5J/8455(IK0]"06A3A+JZ'U1: M:0:D@+0Y2(-J*R:`%)`V5I%+3#VP#&`*3-7&--!]NX_1=/(2.^R$4;D(DZ$T M_\=:7INCQIXYE^ZN:H%]L`_VP3[8!_M@OU/LFR:VTX/YGC&O.X8)ZD%]SZCW M3.S(`/4]HYX0W35PJ@"X[QOWMFZ9'KBO<7&D&3>HO3B_3'_P_\YQMXFB"Z$] M.R84B`$Q(`;$@!@0`V)`#(@!,2`&Q(`8$`-B0$Q)Q"0G%[M?>7V2CD8T&T1A MK-V-\RBA>2[-E;%XH4``J$R&I1,?2Q>@OE_4V[KEHA@/U/>+>D]W<`H\J.\9 M]:[NHA@/U/>,>I/H/DX%!_9]P][7;0L'Y0+[?F'OZ8;+`CX.A0?Y_2,_\'3? MP5"GSA62CBR#W&;AD&KW41(F`RHM@'0F2K0\%.`<7Z`*5($J4`6J0+6'J'I] M/(42A+:(4#.H=!@*$`6BC16$5;LZ&H@"T:80]?U`MUQT]L!4>4P]LX^7H4Q> M-E^?W]:\]#7-(^8Q113&\LX%.;C5L*ZU^\:<[JY(@5DP"V;!+)@%LV`6S()9 M,`MFP2R8!;-@%LR"63#;%68EY[\[4GU]P_2.Z=%].(KB9VFNWQG_5L.)*[>N MJUM^I2,U6N[K@+1%D!+=#"I=4`)(`6EC9:RZZZ$&"Y`J#:FI^]5.T`*D@+0I M2!W=<]'=`U*E(?5UUT1W#TB5AM327-'2?`'M@WR_LB4X<7S==7`,`\GM'OF_K M!D$VI\YUD68'@%I0;+SY> M79^>7;^H^!>C_$>SGGYHPW1\%].Y7#6L>DV?7FH\>S1AC\[3.!HJL[;Q4Q5X M:C!LY#697CK\_*_O0NZ]&> M[EL-'47?^_5H>4FO&@+0BG%42?!!U]T'#QL241W5NT^ZHHV[KRO:N/NZHHV[ MKRO:N/NZHHV[KRO:N&NZKLM$K-L,U1P#"UF%RJ#\R43:V4___F_C_.@A#)_>?PGSXG1,/T5)F`RB MY.&:#FCTC>N>W_+_W](?Q<\/`[C8?L33=A3+4A'42C,,Y_>7=D\?9,"O;EU_3^ MEW>GXZS\@J^$_6L:Q/YZFWYUOUI&^<,[;9Q$DS?^P5X0\]VOOFLQ8QK&HB*[ M2]2H3LZB3LX:G6R[1HV^9.F`TF'^*4M'G^B09F'\>SJB_/,?P^0?-P5K8ID- M=&1ZEA%LTD=$FJ94>;-=CHAE^';MJI1-R5KW@O*FE=D6Q/&)YUHB&KP6HEZY MWS0\L1R#L'_KD?NJ8$'UO"S58G'O>%!$WZ(BDFQY8HF1LTF8IC01<`+;$7+G MO32Y>4RSXI9FH_.7$CJI[6'ZKN.):+%.D"8T>+L=7,OW7.DJW-#!."O;:=:Y M#/](6#`[?L@H+=]TFU[3G,:QS.:P/6OT^__>E.$1?G\DSC,V5/*KSW^$>4O[UAXW&U@=UX(HNQU])=JQ5AW-0(Z.5]F0C,=0\=:/+H4EO*8Q:]#A;7H;_O@S*AX?TY@OY/-H^1AF M]",/DJPAGFB2E[+)-#"3W5\K_:Y"-:[:VRWC^>N'.W)4NTV/!_\<1QD]_A9& M,4\73*>A\RY.ZNC-,5QCO3X"DC2APMM#`],DGK'>G??7X>,XCQ*:LQG0;UF: MYX)=B?=B_/D/LR@Z^\;R`7E4)B!XE*7?[P9?/],B2T_2[&EC@/4#>T.`W22S ML(:7M+BZ/PGSQ^E?AE*S%WS>YCJBDJ_(\H86Y6QUGFF3.N-D4_WM8B\]O#91 MW_0%TR'KY\:"HB[,=<[S?!PF`\H&`CQ\Y>5X^IS](F'33WJ<#-='M2\Q^W[V MMGC,@U_9Q5\]\3_(30*8RT&K3LG5--+;@=%S`Q6,=!'=T_,D9^*SK_^2QM%` MN278\31,A M4&&!%*WANJ;3F,;7+ZCPN#Q--I[2NT(JN::W.5INE&"ST)Q?3G8:QW3`)5E8 M0[M/LUSR.B4Q`M/>K("`-$VI\G97X"\O(Y MKA4W#^"SGZ62YX\S`WAXM5QY?G[0"HWS+VCQ%W57:@RPE M3L=Z&W6HNN96MV)OMPU9LT@J1[-[FN=,E##^1"5WLI:W@M.KA^TOBG!7:9E^ MS:((]W@N60D)]5CE[7Z+^"M=[QNB1,5%FD]'W;,@7%$,V7A%(>N^O81E^"L#K%W%97\IGGDVL&!SE+-_CJ,G M'A@OZ;:9ZG'^]>K^*S&_6F1SKMT(5B/SQH=)%&M[)M5B_U27ZEO$PP`;J_+1 MU*RDCIM;79CO"Z#9(`IC7N<9)0\; M5\&(Z9DK#+=)U6M:L"G,6VJ:YG))MD):'@\FI[!?I@7-9]6B:ZK>/S[/7]\^ M/]%7-25+\XO-#:XTV_69XN6OG\(H^\\P'K/O.&9"3ZIT%GEZV60P6S'E10BG MM*!9E&:\,N&$_2XJ_L\XC*/B>:.ACXB_,KJ#G=?9>;:#@`ZOLD6;I^-B=[,3 MAR@8T$J5U]CW2YH5]VD].DQ+!7%E,:;%'15-5J3?_AQ:QGSNV7[=%>3<6FW$_O.N`\Z\VN1G:7V+[Z*9L>$N^I@(2"'3%O5TIJ8*%0XM9TQHW83[69E4%)]RF MIT+J;H.:SXW=6M)FUO M3$RX?[7LY:,TVMNL/9]O6][*QM5VMB3FVWQ9RO>5FYYAOKU/DWK&02?\ZW+0566MM@9KGC/V?U MY)*#FQW3[:KK+1XYY,2LEM;$?/M7Q[.4&P1BOEW110\Z0Y/8E)AP\S&+I4)% M$2;<\IK4)A(K4,HWL@^4A[@<8B_W&@%JD5A:(7Q3`DNK)&C8POMG8MX4>#[@ MFCG3[6.6CA\>V1?009SFX^S5*4A+1UPO'^`P2[#$_.3S+(PW=2+SQVZ9K"S1 M(R)J#ZKVX#'R.@^&I3,\',Z6*`>C\;EH?-E@_-S>C/Z2),\ M^D;/DT$ZHB?C+&-B?N&!J7T;_I!Z*)?EF4NJR1-401.LIN/XP1_%,W]P MFKRDXQ;ZTIE\[-%_)!EK^.A_Z'!^?]!O891P3]V\SMI="XOV+-;2N+KC%FB> ML>X:6/Q6CZ4;P#IN@N89Z["%A<=OYM*.HXZ;X`"!K$D+SP_*7G-)Z<-"YS::I'-$J\\NAXI!<["W6;7MZ6<'A,Z M/R"431#X\=TO/\^/%)VT"!VR:=K\E[RYZ/`TRJ>#_YER[/YG=5' M.?.@]\3XF5]M7?[B/AQ%\?/[VVC$)J>7]+MVG8["Y,.KR[&7_[C^DNRMMW7' M]+ZH^ZKNR2_^G'[]71H/)]]V>75[IKFO[NW6Y#[A;^'HZ<-??).8'^I\S/79 MS?'%F79\>:I=GWWYX_KD]^,;]N-OUV=GG\\N;V_>N)I\H6G4NC.]P@WOY?O. M+T^9VN\UVW_ZL8L"-[?_=<'>%16L0QE,/UB]44K7UN:^K9BRK6\M,06FS1"^ M-(,69E3+Z"#-AG2HA87&HK9V%\;\*IV<__S],1H\EK_-YR?7?Z?L4^$T"_.S M=LO^.@JS?]!"^\83U+F6WI'/VN22NQ5!2S/)B'1ET_U$?G8-[2Z*8Z:.M&\-DZ%,"6U+OH2< M)FG?]A_CA$[Z(>(:'RQ#U_@H0$ESGC)7X"/V!7%)*:Z]$GHJ/D'GS#[Q>U*^ MT?AYXL??:?3PR%TB_,9%@%^,3\B`7V$7.?ET99&A:&DYH&UA?_N(_9"S MY[%!XQ\_W_RL/:2L^TKX>]FG:#)X+L5:_E/^Q`3F`T6-EL,\_AULA'=7E.\> MI5GQP#Y]=!<._L'>,Q=W(N1LM,A'DX^LN]2*E,F4\OO%M7#MN'.JRGJ;Z]S$ M"0N8>1YFS_-1Y;KFD3NR]`/G9T,;8>`FR9Y!"^Q9?\\L,I[4OH>Y-)6LGQT/ M8S8)9O0,5:I)M%G*JT^R/L/@VOE1Y)?YR,I[2;1TH+[>K^/J<%;^W#J=>3 MX["_/^S M=ZW-C=MF]WMG\A\X[NZ,,P,GO(FDG&QFM+:3N*_7]LC.NQ]W:!&RF5*DRLMZ MM[^^`"E9%TNR#),B2)VF:269%SS`.0YYBGI`W.@[WWN:\X*PB=$ M"[GY.E$9CP[=+$BGTYKSLYBD<$!YI\Q5*O#_D_D>[XGGG/$'&GBY*>R"*,?6 MW+QLX>"/W>_%ET<_G3CS[FCQ38M*&M)T72TMC![6/T^)PHDUS&:C3P[WU^*_?>I_<5[=>[.5%T M33W2U2.3Z>\L[I&/G>@XS6>F^5PUJZBY^LU;T3])\UGW=6WBYMWH#JQ'7#Y-T859^:>`7^.Z=SX/&5YO,JFE:-`;, M%YF1MWC$5XNG(TKV,%X$/\V*5N`#+#82C/B'IU<75SUCY5_#O/_;"OM3W(R9%681QLH:4&I,:LRCL@7:VZ"K>V: M]64_K!R31#S=M9SCN/Q3K+03ZML7U$P68O(8SBD1LL M=;,J[V6O>Z>GYY=_'%V<_;[\T^W5=?Z&;_-OR($^?0>/U#ABRG(?'N?Q#\\# M(CZ?G][^R9_""_[QJG]ZUN>5>=&[OF'%S\5IG-"E"GT6CO&IU__C_')21C=+ MHQ7NUN2:?F%P?M$!J\4@2,8NG^GZ<*`6W\=\@J?X7I@U,2R>6C6YX%C]95H3 M'Z]N;Z\^O5QCDY<_K\7E2LQUF14L_'"@=YXO(C+VQ>5_L1-NVUTZT;7OM1-NV MUTZT;7OMK+AM)1F(3*IE^H(--5.J![\EK)Y/8L`D59 MXH9>\N/:"<-=#WIJ86(I\'BE67.S<6N8MVIJ=L[NKC`PNAN`T/+76(MQ"SB.WNC/&\8?_(T,.*'?S#"]I^6 MA1?_E*?^6A\T+;MW`H"V`J!%Q-%DW7GQ3R=SB]"+?UD(6@*"@>#*$7S),#K! M+W>""NU4KHOX"NJMQ:`F6K_TP^743K[ M4G0"L^]1./N\N5MXNFR"X-D/@'(3[-R/.:8:AVP;)Y"JFB>0:6#1&F[!$!A2 MFTLOH-RUN!V_3^.^%WV&\S!)XVSS+G'9N\K68JM\IZ$6Z,TV,"QBKTBGOV&, M"-7:=]6:S2XT?4%EQ2:%P8!2ODE!AA73MS5??N>SQ&>E\;K^NI."\UM7PPZZ MUZK!]$X$/.77Z^XJ,=\N6G8M:J33[1!6N&IJL_2*$\#:[O9,5Z9:$"V(%D3K MZT!&0+ ML@79@FQ)*EN'&E&[!K$,2X[JQ'A28HVKNJKXG4DVGMZX.6>4Q45VV:`T&D]Q M7=0[>]RL=^;A?7+!7&B;%^2VE%JJ1$\M8EC/T['5Y``VQ<,K/LJY,"V5LBZJ MV!Z%@4@2Y-%$HUIC"%I'9D/0.C(;@M:1V1"TCLR&8*L1G-\F3@:73P3I=UN+ M);2XF!PFX%-I-GD`9TW%67OR4@"#4F-P*;/$G(@U,+V$Q(64/]]%PXDJXHE+ ME['BB8J7T?0TM!?[`*`)([F]',F5R3XX[S`$AC2DJZ]8OI$Y8F.-(G-$>S-' M+$R.SE!X'26;AH%0KWU7+V20:(3WF]_97W4$:VG'G%Q]H7I^4^%UX*)W-_ M;94@4JD-M0(`````````````````T'(`[+R%YX92Q4?W+J`KKW_-5MW-\S&S M@=^SARW<&$;QR`U^4?(WG%^>GETNC\]6#./RFM.6QVSSS\>WG\]/;__D3^$%GP"!#:$O>M5\+TF@DT\HM8B].`-_F`C6,_'*C%]\FXEG\O MS*IEX/N$1;USL!Y(M13MT??2AP\'FO-^N63/+BGC"G4WKVE00719"E)&C1AM M*H@()>JF\YYMCH.=[76:I;!Y7^Q$V[;73K1M>^U$V[;73K1M>^WZI89%I8ERG)1"_/4'E*!W1T M1V/%T(BBJ]I6Q^1(0O76H!*&O(Y0TJ>!%4MYW4L2*D]BJH;K\QY##-FN(6(E M(&PIEW6A3@U,8XT\OU([Q=)EC9YM*YFJZ],/EU$Z^U+([.Q[%,X^;Q;>I\LF M&)S]`#"V+51G3P=(-22=AOL,0V"(_$Y"Q::@6\DS7O;)72I[IQ`V08UKVQ`[-2%\B>=Z'AB39T8BI(\LT,H-!M"!: MC1&M0QV9P9`9#`HG(W:@<.6X93K<,KAE$"V(5G-$Z[#2H23ZI7+ M*%6V5'B@"6.LO1QCE;W]FGXRP>/+@)\F$@5A.QF@*56$FL9K>+;9?8=@G) M@F0U1K*0#0-;?:!P?W"SN?\LFD) M4OHM/7(#_SX\S@>/:T:3TX'BK3^BB7))'Y5^-'+#%0-&94`#;O2`#?,^'*C% M]\FPCW\ORE'GN/#S^>GMGZRXSO2"%4"3M*,E6I/[P^R_*YHG+I\*5^C#Q.A*_LT_'1?J%A._^5H:N M'RM?W2"C/$M#0@=97"1IX'\\B49,=;XK#VZBQ).#:Y4L]&C,OBX=?$F4P!_Y M?-OX,(J50ALF;W)3/PJ5<1:/HX0_.TY")PX#F/!NY"2.O$M(T93!1W#AVP_M"2Y@BN"G[ MA2IAE"IC&C-A27,%4.ZX5.7Y<`HMZMV<*+JF'NGJD=E1[K)4>8RRP./7449> MG[^)"U)Q4_ZFB?XP?K-W*6ZHT*^T$"*/#MTL2'/)BP9,#6/JE2$LF_%7W[K= MY/.O/V?)T;WKCH]G>T)[3\)>G)D^^W[SU$U\C.*8*W,O]&8_7D1N2+U3/QD$ M49+%]);5\\<@&OS[MQ_^H2B_SM[$`.(/6*O>I.R/O4[,HY.7O??.3IZMZ3*/XP]S@VO6]\_#$'?NI&WRBHSL:'S", M^<5+_V(?-/W@MR/=U-CX?[[&-MHAI=&W,759TWS/"['6U#=:FKH^P\&9&X>, MXMYL,'V7O+E:OA%T[\8A>DKRLK$ MQ]2>E?>E(KRZR-N7\7F+W`QHZ,9^M-`2TQ^O8_K5C[(D^,X8&,7LE6N;1>MT M'?;?NDV=8J^SJHBV:78[G3<5\6;P0+TLH%=#=F6>"^TR2@MU29C>3-*DA/?] M?)S+Y?9):#82IS-/G,[!;TORS*7R*&%NZ+&F_L05-?]AZ([\X/OQLH_WMLXX MO^[\\O3LDOUD.DMNQZ*<;Y7#<,N>?_;DS9U3&,4,`$OE?,EUR]TT;=E/>YU? M/75#55[PR>3KR=7%1>_ZAA5_P+.4C!.Z<_][T?%\FN+5.\NN\E8^\>+3'GTO M?6#/.!=+QVME.5G6B9?)CD8*KP8 MV$:C]\90M&Z;#47KMME0M&Z;#47KMMG0JEM7KF%$+<%VK3&DWK,E-.WE:<(5 M^5G?MCZW+C_KO[*0*H9*%#[YF5<9\OCN/2A.Z2!?;%`,+0>&N0TPQ`52ZGCE MC;LJJZG^PW?LEMD:>OH098D;>DEYF]KWFY_U^B&U,/HR"H^N3\Z5?+5,%ACA MO("6H6PUPI12W\$?MG6ZBL[F=!7:8KH*T`*TJ((6MU%:G-X"2L#AV!/,P^$` MRN!P-$-=08N6T:+=#D?),_%M3O"W]F"W_MEQ:>I3>P7N8)6C.AMERR6`)D>3 MH\G1Y&AR-#F:'$V.)F]4DY<\.%JLG<:>;'L>#J(15:[CR,OX;B]99E[D84\$`PO!PNI9J%NDHVX5 M"@<.@H/@8"4]H:V91+.$(I7!0K`0+"S!T@[I6`Y130LL!`O!PKKZ0H=Q4#/` M07`0'*S-']4[%E$[W3UD8?%Q]V$XC9V$/HGR%*@#GGRN-(9@]49<'.=2MM6D M'_P48$,7ZL-??ZAD4X0%N&\][FUB=H16,X!ZH+ZQJ#=LF]BVT`H"<`_<-Q?W M6I,'2B.S9P7^%L64NFQ"[Z9A''5(%T(+WM2-<-C6@61!VQ7B6`:9:]>]M/>Y%[ID4Z M'1W,`_/`O!U'ENH.&[+:8M%&X!ZX!^Z)>YR:JA-=$]H7#.Z!>^">>+^GL9ZO MJH5F,`_,`_/6]GJ.UB4=L9WXX-ZNYIQW0\4ZL&\J[&VB.1K[5R@==7N1 M7_+L64NFR&YCUZ/*T`_=<$!+$Y`FJL1^[G>T+8?HMIA4M'V_(Z#>*JB;Q':P MAQU`;SW0;=L0/8T$4`?4FP1UQ^D26W<`=4"][5"WB.X@KQJ`WGJ@.UV+J%I% MV^8;#O62)[':'P(FG()GMI^B-`EJV;0ZMHB]4M>(:G>1$`1+6N!>#1NCB5:5 M2P'B@7@@WMI.3^NHQ+(J&KF">^`>N+.J[`1+QE&W(&_0(^1+J-@2- MA\9KE,UH/#1>_8:@\=!XI=EJ7/#G61(W8SYV: M&M$[*C$%<^RU?:\FP-XJL.NZ2503._`!]=9#72.F;1(3V;(`]GT`N^8P9=UU4#2)8:M$T\3.,L(6-W`/W!/FGFZ33E5C13`/S`/SUO9Z=M`>N`?NB7//,;3JSHD!]\`]<&\=]YP.,36D$@+SP+S=,J]##,TBEN!!BN!> M+:&4#9Q?7I=*Z"0*DVQ$X]+TK(FBU$+EA4IIT8$:YQAGE6G#W3@0[Y=?K[BJQHL1C MQ.[JQ,$Z&-;!H%I0K6:HED8T6R..BI`UB!9$"Z+5"-'2-=*U3&+AN%RH%E0+ MJM40U5*)J7:(BNT!4"VH%E2K&:JE$4/7B::)9=2':$&T(%H0K=T/$&W=)IJ) M_`-2K^GN7,1*P-9?(77CD'K*D-*$*..8COQLQ#ZYH;>V"BLND^EK^A%#M$]Y5>U*]((@>W7!`E6$4 MYY'[['^2A")^7\8U`QF5YE"W5&)5E=]3M#(;1,'R!C.@6LNI5EF$(6@&FH%F MLQY-([I>40XS4`U4`]7FG<>N55%8!*@&JH%J4ZK96D4GL8)FH!EH-N\\6E6E M?0?5=A#WMT<)6RYXJA8$Z;UU!:C%L=PKJZ;IX=@JZ>@6T<7"L=L=40V.@^-M MX'B12$3K"F4_`L5!<5!<=HKK;*#5M8EIH!L'Q\'Q=G)<)9II$<EX3A/Z<#^[0K-F8+BH#@H+CO%&;]-RR&ZC>%XB6L9@NM%N]&+9Y53RT(C M;-W:UE5L,M@KO2B["^CFU5:CQ?4"#``#P``P``P``\``,``,U(F!N=%2\=%E M!5EYO;;*5$0Z5W+91BQN\%M4=KIMU]_SI*C>]<=']\, M'JB7!?1JV!L4^>$NHY0F>;7T0N]W/W3#`1OO]NF`^E]YP][2;^G'(!K\^[EWE7*"GX2C<8Q?:!AXG^EY^$@&M&+*$EN%Q[&,!JF[$N? M#C\)?Y_Z;&F_L2K)?]A MZ([\X/OQK3^BB7))'Y5^-'+#+:8@-K5=?MWYY>G9)?O)=#A/U[;)6J!LBXG- M-X91/'*#I2*ISP5FX:=<%#1U42%SOD[?P1OAR`W\^_`XGXMY/CGS^?ST]L]C MI=O]J?O^28Y.KBXN>M@U:)F=M(P``2M<;"EGOKZ>M9BFVUF>"UV:U7,]QQIW>;Y+'%#FML0EKLT4 MWS]/.OF[*)BLFMP^Q)0JG]CC'A+E+/2HI_PK"ZEBJ&2MTR:B>LN(Q)/3&U<07\;3,=ZVK\\!V[9;;K+'V(LL0- MO62_\[C*,Z6WI8\BDXO2^^KZ`9]+.!I&\=&-&U"QR;.=%?@\_$J3=,1>)WE! M;^@@8]?[)>8`Q&`"Y)V'6#Y5*SD-9GP%#\"#BCJQV>J%Y&QH`F,7UGXD+VNQ M-"6+L$`Y&J<<<'_A_J+;;R9YF]"9POT%#^#^-HFQ37)_#WE0UH^S&>'MW6'Q M2?F51*P]'6/56Q`_N@$_WH,H=_3>#T-6/SSXD,%9&;.;HO7$>ZVXUUZ3.U@- MJRIM92W(*&]SJL#QTP)U4,W>TU M54XP$"H'0KGJJE!=8+I%F-9,XG3+/+P&R@N45J"\4%W@N3UXSE6WS..$FJ*Z M)4_K;#UUVM@9GSX=!&Z2^$-_D*>(5%R/YVODFR*4811/9G[\!\8O=Z\&T76Q"%0<%X^5;1!M6Z04NTT<7=.%QB@OUR>6B\&? M%O,''14Z*A!M)T1SA.(803/0##2#/PA_$/Q!-]6";JKD"=N6S,KR.+S!@QO> M(WU:M:<92"DZ#M$,L5U];ZNO!A%DOYVWP>8_R#T=``/(/?H8=ER.AT@23-G,DB309*Y_5@H,IWHC"SZ MZ)$F\^NO9#D/._$C-"61U&I1U$XL62376MQ[+*>T.$8?,P"0KCK2 MV9(1H?[@A+JK*9XH6[W>1KYS[N2>Z_),D-`LZ!9T*SJ"B_Q]-<@6!`L M"!8$JUHCJV?S7$N#9D&SH%G0K$J#XI;N#&U!^O(MQ)0#I4@IA\1!XAHVRUS8 M9+#)(%@0+$D$J[#)N"8JPR:KZ;MFW+_1?E*0)M/7M22,KSN-5M-UM M:BO&6/VV8HS5;RO&6/VV8HS5;VO58\SN;:@SUFB)6)C$^&!\,#ZRM4J=EF!\ MQ&X)QD?LEK3+9N6S]"#^.(O8SNJW3KZYU<]V5JY`__-5)I]$*8DYKC.5[[\> ME0-Z1(S"I19IHQI"D09 MRS"9EL+;(K[`R2-.MMHOQ*ZBH@0C-_;YBZ0)E[G'W34]WGF?7U)6PC7[QL?T MAF:)%XT2U)$0`24;S?]&6+I_ZP6A=Q62[IC&W0LOG!7B?,@]_/&'X^B6E*BD9+<+G%40=TLDT M)C>8:^-[HFHK`G=%KH,HROL'I>!J:J/@R&#:&_;6;N'8!Y7L[.KIYH"M M#!O.@P+;P7:YV-YG._$45`?5076YJ-[3+7L`MH/M8'L+V-ZQ#=VQFOU!U5D4$R\,_B$C M[=H+HD3KA#1)2/*SYL5!4BRMC+*X^*^"Y15E-'![:4`CS1O]-RLSX+4QC>=! MFB#RPZPH[1!$6D32XCW/34&*QV"!:"`:B`:+$!8A^",H M?S!153]1<0[:*A*9+;+E_!LOND;QI6J+RHHH.Z9N#HUJ5*<-LS*`+@O0F=+L M`'*`7":0%VH.H`/HR@/=&NC#'L]#WH%T(%U(I#.F#.[861*YK^U.*FPG*0KY MM[8ZL*)U\L\YQM5XV+FVFILD&J':Y@X4LG,*C6AV%9)*8_=\JA0+N;^_@HZM MKQF#HF#Q$'BF,PRI@K9L,D@6!`L"%9# M-IG-,R<'-EF-.QQ$.>/ZU;Y]H?^B)$V@K=M3ZC4ZO^$(527Z!1@`!H`!8``8 M``:``6``&&@2`\^\I?*EES_(JY^?OU[K]!7E+(/Q_4?MY/CTJ/O[4=DEIF7\ MU%#HJWS:AW>__#M+NM>>-]V[\&_(*`O)V7C?][-)%GHI&9VE^?<=TLDT)CA-3_^]2"^)G M>0L"DIP3GT9^$`:SRI^+=\O'.$KS-^=D_.G=YRR>?>2;F?^U#-/Y=DF_];_9 MQNS-NU^7>K]H=#<)_B%[IO&AZ)O9#\;>)`CO]RZ#"4FT4_)=.Z<3+]K":U\W M@+//'9]^/CK-?]1S"YRO')B5:-D6&.LOC&@\\<*E1S)>$G3A1S-2F<:BPLSP M_O`=Q2!TO3"XCO9FX8N7\8ROQY\O?R_N4CSXG,V'9RY(^?F>4[^?1BN)]^;S;AC,>)<,?WCG63\LW6_Z(R>$3PUJ^!<]1QW.P1^+JFGO?'N+D;(:@H74VM&Z#6HA& MMZ:A&%V5&XK15;FA-;JY*BT*KEUP=9F=[.+*\OW7N<-U1<-YDDOG?7Y)6>G2 M[!L?TQN:)5XT2K`'7024;.31<\3X)$I)S'&1?A5F]BC([]QUL`]M6`.0W M+X@%Q_#_>6&V57EFSF'GQK/A*\RJ7=77?V01T6Q#UXHU1VZRT7A/UA`X$;XZ M_Z/GOJUNXLP)8!:8!6:!66`6F`5F6X%9SCZ$](Y"&<9_R&[LCFG<3;R0Y)^_ M)?,3S)/'7,>]5@<:MFV(!/R6G,2`&"`&B`%B@!@@!HC59^UN[>=(>U[D7Q\N M/FB7,?&2++Y_9OG"'1;`'6X$$4P%=-[:+1S[H+*SUWKZ@/$T366#"6`\&*\H MXQV]QUB#%&P'V\%VN=C>,0=6G120R"-`N6!(0YNEP=0MP]!-D^VD3F6-``J40P=5RF<\X`44"T/H]-MTRFXT/7]H9$MD:[ M]Z6KB.F>U=/=/E/447+IY>Q-M&2==@='HZA;<)U?U+WR_+_S7U61XXAXCP!B MA,QG8!:8!6:!66`6F`5F@=GZ=T6YDCH9AW0R(;$?>.$:?P%1",6B$*8[T%V; M:;E3P`HH!H;6L4PQZ_&D,2V@]8H5`-T85M8+M,AY=++KR< M/83M?4-9G8=SD@0Y9=*:O`<$%&36E;YKZ8,>=EMAE!-2W"_4= M6S<&3`$FUHZ2R&["?AN0I#2)7'U@,L6XU)T<.'MABB2#?@#HXW)H8"I1#"U=<=E\N,!4H"T-@?$TMT^/P=$0I,!2S.J8=HR^GK/ M:N.:.&>G0/W-(V=I_DLMWFJ!!MM!1&WCQO.V%&MO&]J(,56OC1A3$=N(='MU M++9Z(#SKQN/3ST>GQ0W[Q1WYFF7'3T>.7,?>:/%(2(W]OL65239]N/#D^/2H M^_O\9$33,GY:N*I?D'.YIU(ZG3O.9NDXYK=#8$1!)[)OZ@-[T$(?$BB5"*6] M/E/A%T`4$*TOPLQ6Y0WQ92!:3$3GIL'00.8_PLM;;!N.IS3VTA?E3!%+%K6- MB%&IUT:,J7IMQ)B*V$;$DM4QSQ!+1BQ9$!$20VF8H6(Z@^+HC!9ZC("I1#"U M;023`5&A(=IQ'*;`&X+)0+28B#:=OCX<()I<7S196D_FE$;=H+W>3.,#C&C+ M+CIGZH[%M!"L;L`&L%<>]F5XTK5,BPD1P#ZP+RWV.[GDLT6]6#NJE9X<2"(S M24Q#-V`75>H9*I),5.Y515V;$OQGYY^/SA_;\2]C]DHX^-)D.I-W<7Y)K!I"N%-)-AVGO#6`.F,L$\XYML]4UW*VW)+)ZVKWBU4Y6 MY&;.P!Y"_P5:-.OU)-6/2YIZH>;=>D'H786D.Z9Q-_%"HCU;2<,A#(R\LG-> MC6B6]^L*(>(3MYE_^ZS%:R2P8:2]YRA8NW1L?;U83?4V?3C(_]EL,;'-W@F6R55B!9$"Z(%T6IDB=[0AP[;:6/5H70;9LH!4ZSR M0^.@<8T[E*ZEFSVFS4VPS6J+1=:8I5\-:FQRKB@`T M,K9,ZYBOMIUC0RM9:G0'MFX:3$E@DJL:.`@.BL%!4Q\.P$`P$`QL+JE0[[,= MG;AVJ"6R9MN]:16$E8RPA=G:8]MP)?FDR=D95_]$LYF??DUO21S-%O.\:Q+Y M]YH7C;3E7R53&B4T)B,M?T?B:1PD+\Y!0Y!/I2`?,ZIL,[?:+;:*+\H&"H%[ MY7'?&[)MO0'F@7E9,9][A_;0KA,,$IE7V"\&DCP81(;%5NE1VWKUR M);6=#^ED0F(_\,(U9C!<97.I;>'V*#/V#?+MB;NNT,@7J@OE6H[YALU341L@9%6D(1Q]:')B+6B%AO M&;'VM]FZC8`U@FX8'8R.J`W!Z"!@#1-%)!N^V8#UKO'JJQWBU<^!MX3B_,:O MX@&A=8GE4EU7TN[IAH%]Z8!]NV#O,!4L`>0!>6DA7]HIKF5:3(@`]H%]:;%? M6#F0_$J]444"YH@@/`Z#1"2+'?G<"#K# M'7LUL=7LZY:-0MG`?;MPCQ`*LQ&8]O"P=I1$42`&J@&IM?I*M M6VP)F6M[HY7.$#`M!J;-GMYOI9'`V751OW1]N5\59>LW>OMGYY^/SA^;^"]C M]D=,9 MF&PI#)5UI$2&'E:\0+.M+3NS*J*I.T-Q]CP7,=3K2>I>7M+4"S7OU@M"[RHD MW3&-NXD7$NW92AK.6%Y''CLGSXAF>>>M$*(WJ,W\*V;-6J-S#6/F/4?IV=A[ M]755-:Z$WC>'NF4P%7#=5=#L"U>U$>N@/=87&&K+YN]^$,U1O`8HR@UJ-++SJGD6@Q MVKI#6S=66E"TW6UJ*\98_;9BC-5O:]5C_,Q**5\6RTJO?G[^>MY1Q<<>'B$E M=VG7"X/K:&]F>BT859?!A"3:*?FNG=.)%[UB7&D^"8LV^KE)].F=4;Z?FTC% M^_);WVA#?3W^?/E[_@WN`V!>&6MN!MO*S6,O1NN5G6B+D#&FBQOM7&;+U7T* M'S#YOMLWZKGM_=\L28/Q_4=M_9X[#LW:WW(15"N*X8VT@X.#KD;CG!/718;N MU;UV,=M44_S[L_C%@>?9BQ_X0NGH_G'GS>!CHGDQR0D9%<>GQ_D]E[WOWR[RSI7GO>=._"OR&C+"1GXT=H_4;CBWS<+A[' MZISD?>L'8>"E`8TNB\];??IL_/3!Y;LD!_=_AM[2(Q0C7ZCQ M.1E_>O?_F;F?RW#=+Y=TF_];[8Q>_/NUZ5A++JJFP3_D#W3^%#TZ.P' M8V\2A/=[RRJ^FQ"\!0F+H[;KERW+Z]-WK9?JB,83+WSM9J_(]\(L;AJ+)LO: MF?-E%.-A'C.*ILR-DL.SDY/]/R_RQ\^-@]";)F3>IJ;FW$<;Q1PLS[4,D^KW M8)3>?'KG6#^MFK@?/F)R^,2PEF_!<]3Q'.P67!7&/)\H+V>_!@VMLZ%U>^A" M-+HU#<7HJMQ0C*[*#:TQKB:`*=)(SH$R#>$7"V:)^PXV^]H^R;W^F./R?_G^ MZ]SYO:+A?-G]\B8F1/N2W^XFT8ZB$1D]C[C\^,,?640TV]!9XHV`BW)PN0CN M.(&%74Y%6)%HP1I<2*`8Z,UT@A]BS`Q MX`%XK(8'OW+(@(>"\(!Z`!Z[J@=G1[KQ8@O5G__WM$ZLD;OB-=%B$LYR#%*: MOTS2./"+=TE:+!E[W[UXA#IE]==O5WC#Q%M[3?*-$K;>'[)MS^+=);)LCH"4 M0$H@):]*B<.XWPI2`BF!E$!*'J\ZT*Q*1<9!J,?'I=13\,]M*HY'_94%ZKXUI/(],^<]#6=/0B]I= MT)!_UH#D>LNQH96HIM/&$T-`/]!/#/H-F$[3`/U`/]"/2R33'#)5/0<#P4`P MD`L#!^Z@A0QD][U%2=EYM:,5K7#3IK:B8I/Z;<48J]]6C+'Z;16T\MH*RVO+ MNELB55FJL2[2NM),,;G)KP]NR7'DTPDYH4G24%&EA2'87,-G)TQP*<&T+=;6 M7XC:2HN>R;*\;>J*N;R][)[EWGE6J,ERWJV6HT8>;5[4IV?44EUH($B5(SP' MGH/WSNK+&NQ0Q,42:6O;RRH9&O=:!W+R5QF"*LK` M=10S38$HALW%P$(E.XFKUU51XEL;![#.@C1E"7.S;WQ$91JA4")F\8`#,J8Q MZ5YZ=QOBCTT_Z/Z$9OFS`/&("G=7K!JY MOZ*8>.%LEWUD997/R7WA!MFM^+CEH=NN:?PMG(T+>GXDK' MU7L#FSMF):)YN[,V05C)"&OKCH,R@6`@&-C8E-G3AQ6<(XDI$X0%8:L@K.7H M?1>5K4%!4+"Q.=,T]('+5%P7DR88*\P@MH>Q9D]WATP[UB6?-,N78D;6MUZ@ MD3;H?D[\T$N28!R4A?,T;U04A9OE5A;G[)3!]R#RPVQ4'L(3D;1X3RFT+JE4UECHV:RDG$\G MTYCVA\'S M@"(>*&W9+`6-@\9!XRK3.$=W79ZV]O.NY-YK2OFJT"QH%C2+]<0=B^>).S#+ M8)9!XB!QXDA<<7B2P7.=`'891`NB!=&J-EY6G(-E"M*9,,R@<=`X:!SGC,'B M2#.>YQK#,'M\V?A2-+]4#%DE$TVMKJE/635VFYK=HJ9BA%5O*D98]:9BA%5O M*D98]:96/,*">"O*P`8-$0G=&!V,#D9'ID8ITQ",CL@-P>B(W!#8O*Q]R6?E M27S,B-A.L3>_KF#2\_4SGT0IB3FN,I;OOQZ5`WI%P_DJWD5PIWW);W:3:$=1 M<;K$'UE$--O0)5I?@Z2+UA"A^6>:`O'/,DRFE',H.9#T`DE;[;@21+1%">IN M',`7J2PN\_"Y:X:O\SZ_Y.FX^O2&9HD7C1(4^A$!)1O=H$8H?T#&-";=2^^N MN.U#9M2//^Q/:);C!<`!<%X'S@O$'-U-2920Q1_2^$F/#DA$Q@$P!4RMPM0I M2;MT##$"<#"+`3B8Q8`I&3&U^RPFB'_]ZB`VOD&KPNU(JT;TKR@F7AC\0T;: M[$!EK3AI^=8+0N\J)-U\ZNDF7DCRV]Z2^>'+"?&S_!L"DFA[W*2B\:ZO(50M M_`E(CQ/!MEJI[+E$P"PP"\P"L\`L,`O,`K/`+#`+S`*SP&Q]F!4Y4K3X#5*? M#9LM!X"\.$CRSM5&65S\E]X0;9K?@HY:'1?>-8]*D!%G*DCT:MLY-K2:FD$6 MZS$"DNLF*`@*BD'!CJ,;/:9ZJFN'6J()MMWIB2"L9(3MZ\-^'U,F&`@&-L1` MQ]*M`5,Q7U`0%`0%>5BMEJD/':;CF6"V@K'"#&)[&&L;NFT.6CAIEB_%#)%O MO=(B;?3\G/BAER3!./"]-"CR)D?_S>9)DO_/WOLVMVUC7\#O=V:_`\;;/*/. MP/D1)$512=,9QW8;[[A.'MO=S/,JPTB0S2U%:DG*2?KI'Y*2+X)P#X.+BWDF2+MWI83R*YF7J@#`F,<\?*S0L]@CEE=G\Z_6%QTS+9>K5WEE4&DD@BJ.`:)LAQ:7,EUG!XU9+FAL" M`>:`.>4NVF`@Y)7'$(4A"D3;G&@NM7RAB!$0#40#T38/S:(#,7<=YH)@3J>9 MT[.I,ZAI&84A2GVGNB&>\S+N?'09Q!?W_>!=VFBL/WNGBAIF4ZLOLUSUK>;J MPA`/H.L"])[OU81SQ)F`%;JR@E$VM"#_`+KI0'?]^K:\@'0@71VD]VR+VDY- M'CW,=4`,78EA#^C0%2I@8OP0H+*7K74ON@IY0'M1DF4\^[E,")KDQPRP;,`K/`+#`+S`*SP"PP"\P"L\`L,`O,&NL:,B@`ZU[BSQN/SS(# MZ`J22`5:;WZ(]CW50DYJS74&`-4(H#VAG71L'@+/:N)9*"TJ!!<`;4QP':$S MQU!<`%I-0#/,<8%0I1':LX7."W1*)>5J]KSX,RVDBV:!(EVBB%@P8`.Y M1E[B2G5UAGZLLLN-DNDLY9<\SL(KCFA1$7([!?G&R?QKQ&O=[M&#]S])5,UM M&K:Y5JRM6H?,=<_MII3>:D;-X*!9T"QHEF#A%9G^3!D0[=A\&@('@8/`U>MAT4VONX5NKE<7+H%B]/?C]Y>ME.Y5?NWZ"G'_/=X,HO(C?5$NP1]9DU\NM M\W#*,W+"OY'39!K$#RR[R(A'I=&C8K'T;L=:O%\NGLKWB^=HC@_$/Q MN/[U%QY`DIKKPKO(RY/9(WPZ/CHYW/VPK!?-;.O5@T]RJ_-\X=7VS94])N08 MW-RHV]@L$]B&DQ]OR0.6RC7KO*R?E/(\^$Z":3(O;A%F).6S),T7.7)CGB]K M,24QR8*H($@R(<%5$$8ETW8G2;I;?GRK%#?)^&A>_&)8I=NM2C2-DKC2IJ"\ M:Y87_U?5["YOM0BK?OU"!\:Z)`@WYCIL*M+(3OJRL9-F^?J7_YMGNQ=!,'MS M-KKDXWG$/T[V;P>B'U4-=IQDV7EI_WFA<>^C9/37K__\!R&_/'!QRL=A?ERE M/S[E4=D%Y\EO81S$I8J=\A$/K\H;9?OS-"UZ92\>GR3Q:/%F_2?*?BPU]91/ MWNTS<+_^9OF/6Z%-/J@TDP M#:,?;^XJ[W84J;YW=')P>%)\Y-[MU'4'VOKHL1T?5W=^6K+B))T&T9WG?$Y0 M*_%D=]7S9:/=]>!@E0^^G$?L?SP^WOMT5CQ^,9Y'P2SCC8^*Z\/!:EKAW!W` M-AJIUN_V+1SGE^]V;._58Z/A]5>8A&\T\ROZ/,=`D>=`>ZC9'CH_AX`8U7@Z M5L[.WCUM;Z8B"@R5>S#XD06YB49WQE#TKLF&HG=--A2]:[*AZ%V3#47OFFPH M>M=D0^ON7;5<`*WL1AMC2/V9OI["I_T(0&_[\$<\SGDJ<0=P\?[S,/]99;_/+9)X%\3A#EM?F42)_JM;*2+A_>J@*>.3,\H$M=;!5257YWQ$P M!HS5@K%3GH5%@^=A$`%CP%@].I;$V7S*4P`,`*L%8'_&010EHS)P%1@#QFK! MV'F2JS-$=@@^NN`#[E!@1)J&2-XV:CW/4`N^OO/+E'/R1W&[RXP MQYPX%B7E\1-I-&V]<1MPF2M:3:^\*K*]_SBS"."]O)UR`*XI&\@L3& M4'PK'K?2J4)E`QZT7:*A3XF4L*7>D`Y<2\1XC32IDCYE"97818F M,9DD*>FE_(JG61"19/(SB9(@+OZG++4CC3FM-RBB,K9`2[]0E:$(%LR-ZP#J MC4=]SZ8#YC4)!HT&$'GYZ$`2K4GB4(<)S3A!$I"D*R2Q?:'I$R@"BG2$(BYE M%I880'VW4._0OBVT9074`_7:HK[G"(4L838$AG2$(0YUAT+![>:."XN7.$CW MR#;.,KOL]8[./)[,JX1RU6;.*)E.PWS*XSPC05Q\R/.&*')@[ME@& M'<`<,-<(YMMZNP!WP%TCN`^H/12*,030`72=@`Y=[RC<302SL&IK#M+%R^:/ ME#!=-QI.>$Y2^9L-AFUJ"HZ(&?S$+ZLD/ZPFA]?+0P6>:3U==`VD M`^F>+;]%!YY8UD;P#KP#[\2W=X2J](!U8!U8)\RZVG:;P#JP#JQKRTD*]H%] M8-\C5Y9IA3#7!._`.XQZ8!_8UPWV8=13?I_4D,W0P[BTG'P-HB`><6GZ99!( M.072Q\G\:\2W#P)ZL12U@HF?)"K/LZW77%/5$W72IZY49_CM!C-;D"$D$!(( MR4W\B./0H2=TK!Y*`B6!DD!)KA>/%O4\F><7("00$@A)]X2$6<7:1BA-+H0$ M0@(A@9#4NID$-8&:0$VZIR:V5RQPI!ZW@9)`2:`DW5,2C\'?"A6!BD!%MIN/ M,&I+/9K1'259O$0]3+%P'1)$43(*?)&FG*WWHIR1;UU&U?QA$XG[.V" MC>A3\VQ$GYIG(_K4/!O1I^;9B#XUST;TJ7DVUMRGDOT!Z^9K>TCGJ%CU7X7C M>;'<_T'X51#-JS7_)$E).)T%83KEQ:J_RX[;;;VRBG2TD-OU13Y559RFC'JN M4&B9YME:P4`P4`T&VC;UAA8H"`J"@BU1<.`ZX!_X!_ZU-02"?6`?V*?GJ0#P M$#P$#V6,@GUJ#812F(""H"`HB*$0/`0/C>!A9X?"Q4L4D=L8*?M)%/%1'E[Q M)K9D$<4@+IGM9W,=.-3O]T7`\/)DK;H(#F!O/.P98]0>B)VP!.Z!>UUQ[PSI MT(;<`_;=@GV9+)K+2.WU)357%,`=<`?<`7?`'7`'W`%WP!UP!]P!=\`=<`?<`??Z MX"ZW*`)@#I@#YAK!?/$2)T$V!M)Z2GYI2H)=TDW5Q>"**B]MM>::J)Z#,GWJ M#H6.WTEO$UWD&EH"+8&6/!2.[CATZ#5T^@ABHJV8B!8M@]XTW[":2Y)K4<_S M:VI+B%:'1`N*A!G01@?RA@T%ZD)+H"70$G.UI/$3+Q`4"`H$Q5Q!L;UB,<0& M$!.("<0$8K)=&XGNY4-(("00$@C)K5D)H[;=4!(C0\1D\5(D8$A>X%D-ZG.O M<50)LH.MF[/IH)SS]"TY/CHYW/UPN&@19ENO'O'QW+O9VH5QDDZ# MZ"VI?N'HY.#PI/C0NM\-:Q]53<>L=1Q55EW_1LZ_Y[M!%%[$;RK/U7U7UN>C M@_,/Y5W*!U_VV?['X^.]3V?%XQ<]$@6SC"]MNO9FG8=3GI$3_HV<)M,@?DO^ MV#O]_>AD^8S!/$_N-\+U=Y;8J;Y4=#F/RCX?A?'%NQUK\7[IPBK?+\S:U,>U MPH^S\WC?;WJW;^$XOWRW8WNO[M[L[E>8A&\T\ROZ/,=`D>=`>ZC9'CH_AX`8 M/;4W5,-`_?)](LES%AC:I*%-S[Z5,+HSAJ)W3384O6NRH>A=DPU%[YIL*'K7 M9$/1NR8;VJ`O6@$7P(8=K7X_MV)(R\G\'@'H0WL5TB)W%^\_+S,DB+.JR;J:X;$90YZ5*1V-,L:0FGM'?`Q1>O>[QD,9C\E6[Z?B MDL5Y:^99;_/+9)X%\3C[N=,2ID[6#VRI@ZU*JLK_ MCH`Q8*P6C)WR+"P:/`^#"!@#QNK1L23.YE.>`F``6"T`^S,.HB@9E>5O@3%@ MK!:,G2>Y.D-DA^"C"S[@#@5&I&F(Y&VCUO/-M.#K.[],.2=_%+>[S,AA/.9C M\N]YS(EC46);S)5&T]8;5YMD/D]N;ST/G*?2TMSX=#?5J1>GE!$`-A)0`;/` M+#`+S`*SP"PP"\P"L\`L,`O,`K/`+#`+S`*SP*PZ!=6U]X575[[G%V$,+;7F*-I1&5)*7FPLDT9DD MS*)#YHN`P=SX)\#>>-@78X/E"L$>8P-(TA&2^-80`P,PWRW,V\`\,-\QS%-F M,Z`>J.\4ZGN"H,<"`!3I"$5\:ED6!H8:MVS,V)?Y=+,3LTP8>[TI,X\G\RI' M7+4[,TJFTS"?\CC/2!`7'_(\YVE&D@D9I7P#(J#(D^/(<("EN#I[2F9L')WR47)5_%EB3]Q].#P],;._YE5?\0 M-OM.LB0*QZO',FDKNN^*G6E_MK&ZL"P#S'6!N3,4RB$)F`/F.L'<$UI"`>5` MN4XH%PIJ`<@!`.N&L$=T8M)E1J`4`'T'4".G2]HW`W$F-5B=4?B:I_%T'PW8W!<='.?N?RQ^O#'[BEU42HY[C M"E5OKJ^=-X'6BQNZ%?XB!`$DE77@QF)"A7=`4]`4-&V(IC6Y8EX>QOU,X^FR M8`#GP+GGA\::8A0P+F)<6ER9Y"F.07/90$ M2@(EZ9Z2N'TZE)IG`$("(8&0=$](&*.^#R&!D$!(("3JQ7%`3:`F4)/NJ8GM M#NE@*)0"'DH")8&20$EN#E3W^T*9PJ$CT!'H"'3D>D;29]01JSG0>259O$3A M4;&`'1)$43(*?)&FG*WWHIR1;UU&UA3\VQ$GYIG(_K4 M/!O1I^;9B#XUST;TJ7DVUMRGDOT!Z^9K>TSGJ%CU7X7C>;'<_T'X51#-JS7_ M)$E).)T%83KEQ:J_RX[;;;VRBG2TD-OU13Y559RF+NV[0MD%-,]F"P:"@6HP MD/ETR(1V+4!!4!`4E!*!X`R$SGR!@6`@&-A^;#)X"!Z"A^`A>`@>&L%#VZ6^ MRT!!4!`4Q%`('H*'G>5A9X?"Q4L4W-L8*?M)%/%1'E[Q)K9G$=$@+IGMIX+M M>]013,_SXFH%N@@.8&\\[!FS*7.`>^"^6[AW7=H?B!5X`^P!>UUAOT7N,,`> ML-<5]MMFN@+V@7U=L6_;KG#B6>`>N-<5]]!\8+^KV(?FXPC;AE#9&_UO'J9\ M3+Z%^249\[SX:I)6^R2CXN,P)_^;!U&8_Y`F+3KJAV"Y-\UEI/9"SYHK"N`. MN`/N@#O@#K@#[H`[X`ZX`^Z`.^`.N`/N@'N="0KDED@`T`%T`%TKH"]>XC3( MQE!:3]$O34NP4[JIOAA<8>6EK=9<$]6BRIY%_6%?2)9EMXDN<@TM@99`2QZ: MX3F,6GVA;&L0$X@)Q`1B')\6'UOTN6ONH:E9F MK6.LLOCZ-W+^/=\-HO`B?E-YM>Z[N3X?'9Q_*.]2/OBR/_<_'A_O?3HK'K_H MK2B897QIT[6GZSR<\HR<\&_D-)D&\5ORQ][I[T8A&\T\ROZ/,=`D>=`>ZC9'CH_AX`8/;5U6<,@_O)M)LGS&1C:I*%-S\R5 M,+HSAJ)W3384O6NRH>A=DPU%[YIL*'K79$/1NR8;VJ"?6@$7P(8=K7X_MV)( MR^D+'P'H0WL5T@)_%^\_+S,DB+.JR;J:T[(90YZ5 M*1V-,L:0FGM'?`Q1>F>\QF,?C\E6[Z?BDL5!=N99;_/+9)X%\3C[N=,2IDY, MP793M59&POW30U7`(V>6#VRI@ZU*JLK_CH`Q8*P6C)WR+"P:/`^#"!@#QNK1 ML23.YE.>`F``6"T`^S,.HB@9E25_@3%@K!:,G2>Y.D-DA^"C"S[@#@5&I&F( MY&VC^I+>*)\!YK&N.`N_DS^*FUUFY#`>\S'Y]SSFQ+$HL2TF5!>DX997QY\N M)Y?0DWM?S\/FJ90W-P[?347LQ;EH!&"-%%G`+#`+S`*SP"PP"\P"L\`L,`O, M`K/`+#`+S`*SP"PPJTYU>>V#8JLKW_.+,([K*")O#,6WXG$KG2JO?)E$0VO) M03^PJ>TY(N9J+F:@("BH!@69X]+^4*@,!#@(#H*#,FJ$.]3O>Z`@*`@*MC4, M6M06*X8$"H*"H&#[%:G!0_`0/)11&-"SZ-`3BID%!\%!<%"&8Y2YX!_X!_ZU M-@8RZ@V&'>3@XJ4&1Y44X<2G-+D*LS")R21)22_E5SS-@H@DDY])E`1Q\3]9 MQN6=(FR]01&5L05:'.I:0HY><^,Z@'KC46]3S[.!>J"^4ZCON=3WA::0H@VE MT;1)7HI&D$1GDC@#(49J19$)&*1^'N339,49;-!<0!`X"JH`JH`JH`JJ`*J`*J`*J MJD*U)^S\?[(U-%K&=;LX'S`-3`/3ZF,:4PI`51.H0GXWDM_%2QQLV+11]R^# M](+O)I,)#B]@HZX2&D:=OM4DB"W:S09**)$/J.@CY`$E`DJ>FK.X`%`%% M0)$G3@^))<8%14"1CE!D2Q^=N>&#P+[QV.\Q1H=#K#,P0H`E&"$P0@#[&"%4 MWS(R8U_HE(^2J^+/$G-:Z:@F[S^>'AR>WMCQ+ZOZA[#9=Y(E43A>/99)>\V, MLH&0Y^[YYNK"B`J@ZP)TCS)'*`4K@`Z@ZP1TF[IB=2\`=`!=)Z`[CM@A<\`< M,-<(YMNZO`!WP%TCN#.+6D.AF$0@'4C7">D0]H["W40PB\NVYBA=O&S^%`K3 M=;OAA.>D-UJ=1?F9I/(W(`S;Z10<(.7LA2Y_O#+XB5]628UZ;""6F;2V=MX$ M6B]NZ%;XBU`3C>,PVHRZ(!O`/O MGI_#BITZQ>"(P1$D-<6'BR$2[`/['L]?,A2KQH%!$H,D:(I!$H,DV&<6ER9Y"F.07A0T_F%!%*`B6!DG1/25R+>I[, MD!X("80$0M(](6%6L;:1&74$(8&00$BZ)R3U[#U!3:`F4)/NJ8GM%0L<)C-? M&I0$2@(EZ9Z2>`S^5J@(5`0JLMU\A%%;K%1HYY5D\1+E0\7"=4@01BO*%?76;5R%'SJ=L+<+-J)/S;,1?6J>C>A3\VQ$GYIG(_K4/!O1 MI^;96'.?2O8'K)NO[2&=HV+5?Q6.Y\5R_P?A5T$TK];\DR0EX706A.F4%ZO^ M+CMNM_7**M+10F[7%_E457&:,NJY0J%EFF>J!0/!0#48:-O4ZV2R:%`0%%2# M@@-7*$$R^`?^@7\RAD"P#^P#^_0\%0`>@H?@H8Q1L$^M@5`*$U`0%`0%,12" MA^"A$3SL[%"X>(D">ALC93^)(C[*PRO>Q)8LHAC$);/]Y*\#A_K]O@@87IY3 M61?!`>R-ASUCC-H#L1.6P#UPKRONG2$=VI![P+Y;L"^SA?EBIV`!>\!>5]AO MF]L*V`?V=<6^[?1I7RR,%[@'[K7%/30?V.\J]J'Y.+:V(53V1O^;ARD?DV]A M?DG&/"^^FJ35/LFH^#C,R?_F013F/Z1)BX[Z(5C@37,9J;T:*`K@#[H`[ MX`ZX`^Z`.^`.N`/N@#O@#K@#[H`[X%X?W.4610#,`7/`7".8+U[B),C&0%I/ MR2]-2;!+NJFZ&%Q1Y:6MUEP3U7-0ID_=H=#Q.^EMHHM<0TN@)="2A\+1'8<. MO89.'T%,M!43T:)ET)OF&U9S27(MZGE^36T)T>J0:$&1,`/:Z$#>L*%`76@) MM`1:8JZ6-'[B!8("08&@F"LHMEXUCBI!=K!U'YT<[GXX7%@< M)^DTB-Z2RB5T=')P>%)\:-UOK;6/*@N9M=[=U8]?_T;.O^>[011>Q&\J!]-] MC]/GHX/S#^5=K%Z>]')\MG#.9Y\7 M9FWJBEIUL[/S>!=M>K=OX3B_?+=C>Z_NWNSN5YB$;S3S*_H\QT"1YT![J-D> M.C^'@!@]M853PWCZ\NTM=D0]&[)AO:H,M8`1?`AAVM?C^W8DC+.?<>`>AM5_^(QSE/)0;8+MY_ M7FY>?$VB98CK21+O?MH_(L=)$&=5DW4U$6,SACPK4SH:98PA-?>.^!BB]"9U MC6VF:JV,A/NGAZJ`1\XL M']A2!UN55)7_'0%CP%@M&#OE65@T>!X&$3`&C-6C8TF2BUSX_#=5,1>G!9& M`-9((@7,`K/`+#`+S`*SP"PP"\P"L\`L,`O,`K/`+#`+S`*SZA1%USXHMKKR M/;$X[B.VN?&4'PK'K?2J?*RQ$LTM)YBXQ9E?:'=&T)E<`$`\%`,%#**#BDWJ#?00XN7FIP6$D13O1.^15/LR`B MR>1G,DN3JS`+DYA,DI1$21`7_Y-E7-XYPM8;%'$9VZ!E2%W;:1(,&E%)7N(N MD$1GDM@#VF>6"!C,C7\"[(V'?<^E'L8&C`T@R1,X$@00S`P`//:8IY1RQ4* MT0+J@7I]4=^GS&:`/6#?*=CWF.]C#8`U`"CR^,C@TJ^"=VS9F[,U\NMF- M66:4O=Z8F<>3>94GKMJA&273:9A/>9QG)(B+#WF>\S0CR82,4CX.@ MVY98"C?`'##7".;0)!ONV\"N`/N&L'=IOY0+/,4@`Z@:P1TZ'I'X6XB MF(556W.0+EXV?TR%Z;K1<,)SDMYL-I#>:'5N!7N<Q]MIE?'H/V3//I(G-@'5CW?&@"HYY3DTNNSN"%%[=U*P,G1D?P5%8L M:DW#(T@*DH*D7F4*P2`49)C)+@:4,\ M%3S4!9*"I"!I8X.I36V&):>QY]*TW2\^C$O+R=<@"N(1EZ9W!HF:4\!]G,R_ M1GS[."D]Z/231)UZMO6::ZIZ:C9;U!_V:VHP>"$@)!"2;@@)4Q.W3H3N$D$!(("00DFVF)(SZ/H0$0@(A@9"H%\D!-8&:0$VZIR:V M.Z2#HC(-C.2/J.."R4149+%2Q0B%0O8 M(4$4):,@YV.2)V^D*7?KK2A7U%NW<16!Z'3"WB[8B#XUST;TJ7DVHD_-LQ%] M:IZ-Z%/S;$2?FF=CS7TJV1^P;KZVQW2.BE7_53B>%\O]'X1?!=&\6O-/DI2$ MTUD0IE->K/J[[+C=UBNK2$<+N5U?Y%-5Q6GJTKXK=")2\Y2V8"`8J`8#F4^' M3&C7`A0$!4'!-DM#@H%@(!C8?FPR>`@>@H?@(7@('AK!0]NEOMO%4D.@("BH M!@4Q%(*'X&'[/.SL4+AXB:I[&R-E/XDB/LK#*][$]BPB&L0EL_U5YZ'_S,.5C\BW,+\F8 MY\57D[3:)QD5'X`**R]MM>::J!95]BSJ#_M"LBR[3721:V@)M`1:\M`,SV'4Z@ME M6X.80$P@)A"36\>Z^LW%O4%+H"70$G.UI,FS\)HN70?$@#WY_^?I)3]!_YUD>3GZ\)<=')X>['PX73<)L MZ]5;4GWOZ.3@\*3XR/7+9FK%9;0PX/K=+_\WSW8O@F#VYFQTR7I7-E.W/TY3'^5X\/DGBT>+->?F7 M<_X]?Q\EH[]^_><_"/GE_D\<%%9ETV8/7!))B&T8\WY^&49^2$?R.GR32(-W`! MRNKX1U'VP'T?O,G3%\9).@VB.X]DW2?VVD<5&9FUKDP53ZY_H^R$W2`*+^(W ME2_TOG/T\]'!^8?R+N6#+U5@_^/Q\=ZGL^+Q"XY'P2SC2YNNP7ZW&^Y;3$8\ M*N6AQ.6['6OQ?NGM+-\OGG=3=^CJF&I_YW&9V/1NW\)Q?EGVC:K80[S\BTTR=,Y&-JDH4TO3)0PNC.&HG=--A2] M:[*AZ%V3#47OFFQH@ZX^!981,J(1A^L'@YAGM=GA&UJDJA];*)_9(TB]W6LC M'N<\?:3?HA?Z>LLK%^\_+UUZ7Y-H&:-8.DA70*A?W?+# M5LW=9AD4D,E4,FTQ*#"F$-?^/8\Y<2Q*RLV%3?@"S'0>,P=\Q*=?>4H<5N'& M-59GU9^<:DZ5[4PE:?+M.A_KLY/N5JARDI1;N4'T*$/4>,R]:3(OG@WRW];\ M>Z`09LOI-ZEFW0`$1`XB!TQW7N3$)Z^JJ,C+W0C;G7Y]K-U[/Q67K!P3^64R MSX)XG/W<:5X:8TBS<)\6#UA&V\KWT+>TKK[Q9BH^DF89S[,[[L7;CROME\J; M9?/99L&C7GFCNQC)D]E2>=A"8XK;W;2J`GHC9QL-+%:&'-JP^#@,OH91F(<< M5-9WQ#7&$(A.%T0'4P=,'H"=D3'/PHNX M/(M)@HQ<\O%%688N7$7MO)&FKZTW=0-3/3D9!Y^,#7L>1O=SYXD'(;T\[YT` MS)$E$Y@%9H%98!:8!6:!66`6F`5F@5E@UG#,2G;FK'9:3 M-,@YR;X%LXPD,1GQ-`\GX:CXL'@_(6,^*W-8J>+_UMS!K3@FA,H["+:.Q*9X M2@:%VX(QCWJN74^+:*ZH8#J8;@[3MZU,";:#[6"[+FSW*1L,P'/P'#PWFN?, ML:GG@>E@.IAN-M,Q?P?;P?:NL'U(AS:\Y$%$QB\)5)6FMX;M MD3Y"KH?JX]2PC=I`\6S%5'R;AFVN%379F+G=F)TMP0W5@FI!M31;I$*YH%Q0 M+BB73AMFT"QH%C0+FJ77YA]4"ZH%U8)J88T(Y8)R0;F@7'5NRD*S;EYJ5CZE MY4Q#<9(WF6U(QV%!?DQ,:V=6-0_8`,0`,4`,$`/$`#%`#!`#Q``Q0,Q8B$E> MSYL?G_U;DO)B)4_X]]%E$%]PDLS*JG,(PE8A454KB!!RU\KRQ:KB;-UVF\C8 M1%_@/#@/SH/SX#PX#\Z#\^`\.*\9Y_T^]9@+NH/NH'L'Z.Y1YGA@.]@.MG>` M[9C0/V+IXB4R]*]?>3C]R@LI&=_*4$.B6U4X93'*&,548U>S+7G07`,`54`5 M4`54`55`M:-0=0?4=WR@%"A5&:405$!5$Z@ZU!D*'4O5'*22_2GF1YH^5`PQ MB,=D5+R0I@IP6NNL)7WJ6@[U?+&D0L:Z;H%\XY'ONM2U$9,`V'<,]@[UF078 M`_;=@CWU^WZQ;F)`/I#?+>0SVGK98@L?0!U0UPCJ/F5,**X00`?0=0+ZD#+/`=`1$K8]E.X7AX\W MJ2T@373@5-]4B`RN-//25FNNB6I*A^`Z94J$AC;A#*D3`SF!G$!.'@K9[5/7 M$UOW0$N@)=`2:,E*2QPZ'#:4J@E:`BV!EABL)=0;V-0=B%7,A)Q`3B`GD)/; MRYR!CV4.M`1:`BW95DM_OWR];,CR:]>/ MD//O^6X0A1?QFVH)N+:X.P^G/",G_!LY3:9!_,`BCXQX5-HX*I9F[W:LQ?OE M4JU\O_C5%Z[E/A\=G'\H?L&_!M0#6)"V<+S;W7DR>P3%QTD@7D[WJCZ_)K>_?JMIP[Z*]T2B=%R\/O\]XG/%% MWL'%G6Y=1JN/K],4[K[G05H&GA[P69*%Q:^]T%&Q3CWA!JZ^=W1R<'A2?.3Z M=Z#4G#=F8<#UNU_^;Y[M7@3![,W9Z)*/YQ'_.%EUQM$J5OO/TY^ M"^,@'H5!]*ELT3")?PO"]#]!-.?GA=R\CY+17[_^\Q^$_/+4S;-;=[^Y=W;[ MYCR=)&FA2R.^%X_O_>9Q,@K*_S\ON^;F=ZMS]L6;4SYYMW,P3ZNO?&'%O[;% M^E_.DR_>%\>JWNS\>J;NUJY'=U>@H;U MGMN.VZL[/RU_<=GPT9WGM.Z/LFL?52,CL]:G"4^.1O<]E-=C@U4^^')(WO]X M?+SWZ:QX_&+`C8)9QIA=DPU%[YIL:(.^ M*@6F(NH$#>EH2'WGX:?%PSSG2QT\O[(>\=*Y(S&>9_'^\W+Q^S6)EB$UYYQYSXEA4Q(<'N!@'E[/PNR2PB,MILYLGC_?0 ML[UR+R)M.[_S8WW2^ZFX9%&'BWG6V_PRF6=!/,Z$_.[@[%8HD3]K:87FI?-8 M%?3(F?$"7"J!2RBF&-(D>0!3%A[*:`_@H2(\-E(/R M>6Z)AM9R*KMG4UNL(..37:T1R;OMV09A-2.L0RU7R*6E>99Q,!`,5(.!@[Y0 M83KP#_P#_Z3D.!STK0XR4/(2W>1-B`U7[R.>YN$D'!5K]XPD$S)>G'F4QB3# M?&"">XG;)8+;9$NQK9I`Y=JYIM*=YA;`!G/`G-+MY/9KHHYH4VHTM,GS68%H MAA/-M82\NZ"9*,T:@2"(J!T1^]09"BU;0<5-J2AYA:S],OBQ6+P3GI-@FLR+ MVZ5K"^))$*;DJLQ,4Q6@+%;%O3`N(,-'5;*A69*6^6&ZO6/V"!T?RGTFZE(T M..FY:.LUUU3U[-K5U%9FYS^'AD!#H"$W^QYB<3I0$:@(5`0J]AJ;%6IYL-P^'JH1?D&>^=Q)F]ZM^OR#8-F"@DT4XV` M-5.,HJ8'$5]UJNL$,S$I=6<,16YUDPU]-A;/1*,[8R@RYXOO3:P.K+77X2IM M,DG(B;[)*I=9S_=:BSGTR74F=+)I-E-#MQ%:B)3M'3V4#)VN/N/?1WR6K][/ M>+IZDY7K[-7;<9`'B)U5PY.M8:KK$WX+9T?Q*)G*RY2JQ'2HXUC;X&1*5K)D]69GHVP M+WD9U?KIQ;JCO\HC4Z'<,;?U-FO`^[#=>4ZY(JID@.!+6ZVY)JHE,'#HTX'K MBS24]#;1)2806B)52R0SX:4N.^3U`4ZW=EANF<,`F.W"9H+P&'W,L^R-*NMG M=6BM)W5#)=IQW7\2T5^7233FJ3(1 M'^K(`798'VV:SFZC8J^TD_Q6!;C,=:CO"F4@TWS`!S35GGO4/[:HPD'KM3?L M(`';1J.RMW=:D^7S.-PLX/,6`CILA`2!L=0K'J>L>LH0%YE'Y4PS-V! M6-$4X!PXUVQZ9RYFX>-ZZ,K/09H&&V:F,79YUFZ22TT=8,\WFN:"`;CK[T3S M9);W!K25A[;".@U'&X*ZGI"J9;&?UL]8M-[0C8QUSY9Y17J\YAM6_Z,?OBNT M;;=!6R+)'D1+6]&JZ<"*2UV_KFK6X%N'^*;6%H8R0[RL\5L5Q;!>>PTEN-6% M[.*+-%4RU3_8T/<:1Q5_&6Q5I=*QJG9WR=:FRPVJ8G>7;%6_8OFF] MF&4?WVV0/)DMIZQL,<%'FT;_W5_F"^W^8HNWD_Q6!;AE/7#F#R0B%]#L'C3U M'%M4X:#UNH]ZX%NO`%I?WZ(>N#9J"#^!-BH!S,('"YP"I]!6Y6=@AFS7HQZX M!C$WPKV+>N"`JL*^@(%,)S)0:1PJ$;2HQ%3'_*!%%`0W?R4D#(Z^6/T;8Q=2 M@+S*3BIAF-O^1CG4@'/@7#5IAY,+3BX4!'\.]"@(+C"ZH6HRX*[XQ(VY*`C> M*6@KK--PM&D=U257F&27_S;VS(=*_8Y2O^H&_*(^^0-'46S'JZDMD:L0HM60 M:*G"I_*$C.<+!>C70B@P1EW&J$4'909I62.P*I(@>F#'7+*+K_J4+B-TKW%4 M<<#!5E4J$ZMJ=Y=L185Q\VU5O\+X0X5:C*DZWF?;E!W_8^_T]Z.3Y5,&\SRY MWPS7WUFBH_J2%M7)/:.JDSNH3JY6/2_)<@Y#FS04U"S. MBP.GR'&@*V9-WDL0'J11[;O.O0:0@&VY;76= MC:.X-A;FW5N8`[-P>@*GP"FT5?D9F"&[XRBNK4&(BW#OHK@VH*JP+T"HFB-` MV150(D10B9F.^2&"J*UM_D)(&!QL.!!!@KD+*6!>92>5^&1LB.+:P+F6V@XG M%YQ<**[]'.A17%M@=$,%8L!=\8D;$RQ^!6AK"FV%=1J>-D1U-5AN&ZNVIZ0< MU:Q1S;J.PQ]#3YWJNUTZ.@+54EJU:CJRXE+7$HJ8!]_`-W7W,)09XV4-X,HH MAN`!&SC%ZW0BU:`.]QI'%8<9;%6EB*ZJ=G?)5A3#-M]6%,-&,6P4PZ[]9U`, M6[$"4I+E'(8V:2B*89ML*(IAFVPHBF&+NQ=1#!O%L)\LAKU1'+RA3D44PP;+ MU1C!4`R[CLE0Q[&&8MARAD\4PU:2&;K(+(IAZQ@=+#=.X9'2UT3\CN65V7SV MX"[%O>T-K^SCNPV2)[/EG)0M)I'%[6YZ$B%%3884&1Q5W+60X;Y/W8$GTE*( M3X28*)AC`>?-@5/D2-`5LR;O;0@/TBC.7>?>!T[5XN!V+1`#K``K*)3 MC9$G[`P_VC0&;/^RH=!T''N\G22X,LAU;=H?=+%:,:"I]A*]2^7"&>L@`24O M`5I?X*)!-BH!S,()"YP"I]!6Y6=@ANS7HURX!D$WPKV+.8-E) MX!PXUVQ^9RYFX>5ZZ$K4"^=M9PO5U`6&HLJ`N^H3-^9NE.`6T#8%V@KK-#QM M6H=UR14FV=7!C3WUH5*_HQ"PNA&_*%_^T&$4Q[9K:DRD*X1J::M:-:TU'%IP M#GP#W[1R->LSQLL:P)51#,$#/_#1U^G3JD$=[C6.*OX[V*I*V6-5[>Z2K2A? M;KZM>I4O_^\\R\/)CP?KEZ\5(=]E_@.;TM5GM^SQA8?TFRM[[&?R*0V3E,R* M+R7CC'SC*27PW& MY>F*^*+Z9LR_D6`T*BO.E!]=S,-Q$(_*.T37-RZ_MI],B][[<>,S';S-B@>^ M*GY^RN.\?$W^-P^BLO M6J`PF91SI;*5B[^$\:2L6E^^>_WH%$P8A'+!M=%TJ#$M[\7CI=#\O`7'.O^?OHV3TUZ___`'/*)^]V#N9IU0E?6/%O`;S^E_/DB_?%L:HW.[_>Z8#2\MTL_)N_8=;K M4H:J#R;!-(Q^O#D/IP4:3@K&G";3(-Y@>K^QD+AW-6-],O^B`E7/_9;UZ$_= MN_W:K>(2T-%#-UO7O[6/JB&`6>OC7:7.U[]1=M5N(1T7\9MJ-71_>?3YZ.#\ M0WF7TI3EB%:LP([W/IT5CU^,+%$PR_C2IFO$W^TL\L?>Z>]')\MG#.9Y\79FVZ;EH5JQWL/#Z&;7JW;^$X MOWRWXUJO[M[L[E>8C&_8S?P,'J29!Q%?]MM=D M0]&[)AO:H/]&@:F(.KN/.AK2;EA_L:C?>*4L;5]Q\?Z!4LZ5$V,5@]J[Y?7QM5]C]4F0KUZ7+I'5N\HYWSKHM7+&__(ZJ/*4W+;U?//?P19Z0_\ M]SSFQ+%HZ9?K/^K_D4)65=S1SR+DWK[L=FZVQ_#1^ZFX9-5%>>DN#>)Q)J]` M1K<%I-TQL17)*=6"5")!EK*R\$^_F.5*SD.`/K71]__.D_SV./8I#4?\U@`8 MQF2OVI2Z-?@%Z5]\L8&R^O"HZ+4\'`4160ZA3V]+M&UV[YA?\6CU^$P9`0?# M#&/867@1AY."&@6TU";%Q[SX/OGX->/I5;7AAL1$3)CJ36(]SKC@C?NPK"J`3%;C'_VLV"`AVKN!YDN%?LT`#RT^"@ M"S`+S`*SP"PP"\P"LXJ>B]M@4:QM[KH_7Y^])N=IM;GPX]82H=-^$OE;VJWT M;8?*_E';LBCK9.T_L!`L!`O!0K`0+%Q-^5&5"3P$#\%#0U;;YA<)JA;B%\D5 M3^-JMRZXX/'H!PGB,;G[IVQ6'F!/^9A4V[>S-,PX&?.O>1WK=WCQ%/#B":/* MM5WJ>XX(&LSU!`+WQN-^V[H,P#ZPKROVH?G`?1=Q#\UO9BV&!5>UX)HF:7Y1 M7+3[-1C]599VK2&\TAC544-:.E8^!A`#Q``QE1,X/'L01D>C%#($`J#9W'+S MU8E?$U#KGG;N)],I3ZN$LX_/(+&BQ8JVN)+Y`^KX8N5PC%W-`O?&XQZ>'&"_ MJ]B'Y@/W7<0]-+^9%98ARZA3GH556JEFUE'&"(CF*N'Y/ATPH8*\FLL`8*H1 M3+L=^PNH:@15*"I@J@%,NZVHDM<`YI^F^&,>AZ-P5BP.L*D"1\/:E;;E4=<6 M&O#,=3(`]\;C'@XV8+^KV(?F`_==Q#TTOYD%E2&KID62_W2CK14<&E=XV>$!48&V@!@@ M!HBI[)"&EQT"H+<`2)X:PLN.M6!Y+J:+AW/DSR(2'`5A%'P->*[DR3=S8*(DUM;2ZA!\11Y MG((\XV1>--XC:O0"R5G^1&76$V+7,F9^DB@]S[9>-\9(]7I=\C2G M&1#4O3A%2=!EO$<6=(:,`3YA50V!+VCLB'H'94-J;EWVO)4:'LR MXRC.>TWN#^HAJ$S%X6[95/0&]C%JNS'P$HO%W MMZ[319^A)=`2:(FJ`;T0%`@*!$5K0<'D!%H"+8&68'*B@*!(]D:U[JMN,$0W M"H.O822YFG'K#:BA3\VQ$GYIGHU[QQX9LI#T49)S$9,33 M/)R$H^+#XOV$C/DLR<*\TVO.;1>4BO2XO'`#U6,*>CYE@X%TS&K$[I\[3=@& MG$2*]+,23B!5:-^:DT<7)PX(#\*;1'CQ<7Y;P&`J`&50K)^A#)@*J+^?8Y2_ M!(>R:[>QBYOT+VTVW3?G>ZY#?68UR:)ZDF%I/K\S3'U$YS80J!9:5G<-JW_" M*;_Q=)FK0KP@7A`O-2=@->(4XU3B]L8MDJS5;U*<&JT"S``#``#P``PH$A5 MT,7+H'B0![^_?/WDS&_$R]CNM^3XZ.1P]\/AHD68;;UJ:3JX>-CKKXD^>O6U MHY.#PY/B(ZOLWP>?Z-[MUVX5)^DTB!ZZV3JFUCZJ<,"L=5)4773]&SG_GN\& M47@1OZFFW??GX9^/#LX_E'I[/B\0MX1<$LXTN;KMO^/)SR MC)SP;^0TF0;Q6_+'WNGO1R?+9PSF>7*_$:Z_LR1"]:4"OSPJ`3PJYMOO=JS% M^^7\NWR_,&O3"?H-&=A@YW$@;WJW;^$XOWRWXUJO[M[L[E>8C&_8S?P,'J29 M!Q%?7S8ULCPPF#4[R,+0)@U5HFP\>A>]B]Y%[Z)WVUG$*3`547KS2WE#Y#DF M1-(&LO[SVSO7*V5IFUF+]Y^7"^6O231>W&PORWB>+7:YF&>][1VO\O_^O/KX M#QYD\Y2/5Y\$^>KU;T&8KM[])XCF?/4VB6]=M'IYRD?S-"UHL_KH?9"%V;HS M(:C2^AWP$9]^Y2EQ&"6VQ39*LR].6*5]=$]N`OK"&/&?P$COI^*253?EE\D\ M"^)QUNU0`'6\F]N-BZW(3JD8I!(*LI26:?'3F1C3`3%`[#[$_M]YDM\>L#ZE MX8C?&NG"F.R-RI3WMT:Y(/VK&`W))+DUG!T5O9:'HR`BR['R:4=XVV;WCOD5 MCU:/SY11:3EK%S!,&:B=A1=QE7TY?CSCLAI/^C$OOD\^?LUX>E7M[!S%L[EV M5+9!95"YZU3^,TXTI[&S$8TE^YM:/XE?=\CRWE401B4H=HO9VVX6%.@(XRN> MY>7"@F2EMP%%C6JV4<0;9F\7V'W#JDU'B1>?>=Q#\X'[+N(>FM_, M"LN09=0IS$J(54SZRAC!$1SE1@,&;5\7Z1?-9SC8 M@/VN8A^:#]QW$??0_&865(:LFA;E`=*-ME9PR$%1%TO'`E`!,4`,$%/Y/``. M.4``]!8`R;-%\P\Y'*TJCERDP9AC.8KE:'%EWZ%#!B\,8-\MV,,+`^QW%?N0 M?,"^@["'Y#>SE#+*\3[:Y&@X_.[PB:A`9$`,$`/$5'91P^\.`=!;`"1/%N%W MQVJTDZM1QZ56W\%"%+#O%.SAA`'VNXI]2#Y@WT'80_*;64H9XG??3])9D@;Y MO?)I\++#`Z(";0$Q0`P04]DA#2\[!$!O`9`\-827'6O/3JX]&>M3YMM8=P+W MG<(]?"[`?E>Q#\T'[KN(>VA^,XLI0U9,)TF\&]:U:C)&+C37!.92SV,]HD8OD)SE3U1F/2%V+6/F M)XG2\VSK-==4]51'HI[M4<>3N5"XW69BS:.+9D-+H"70DIMED]6G?=>"DD!) MH"10DFW"B>B`N=0>#J`ET!)H";2DC2"%SNN(9(]4Z[[?>ZW2>M@_C-R`.`$ MU`O.X.O=(.AU]#IZ';UNC)'J];KD:4XS(*A[A7%0_.DJR,,K3H(LXSFRHC5@ M"/()J6P(>D=E0]`[*AM2<^^TY:G0]D#&;TG*PXN8\.^CRR"^X"29Y6$2XV"& M"BD>]'$IO[19)+9!3;YBYHB=-C$V+!%L!]L-93L2V8#SX'RW.(\1'FP'V[O" M=HSPS3A,#/&*',4Y3WF6DZHL3/8MF&4DB,=D5+R01B=CY'++J+JG-_TTU\P& M&Z*NO!M]QQ5I#D'+=1%.4!P4-X/B]21#!,_!<_!<)9YC*`?%07&C*8ZA7,5C M+-JZ0>X%AXR*VZ3!*$=XB.2C=7(\SB;K=0TMJ[O:^Y2QN@XTRF\V748)R!9D M"[*E[B05X@7Q@GA!O##G@FQ!MB!;D"W,N4QR*S:C90T>&X_"X&L856F9<7:\ M?D-P_E5E0]`[*AN"WE'9$)P=5VN,?RA*.HG)B*=Y.`E'Q8?%^PD9\UF2A3G6 M@3B!4F.SJ'X"I3>D0]MND@0:*(0X?%`(Z1'R,_%`&*@)&_%4^*^>$N.`VOD+.Z)W3WV!$V!ID!3,*'!A`;B`_%11WPPH5'#(6:(U^MP^I474C4F MXP=/=$MCI(Z*+)IH`LJ\5?/IKM`]ASI#H6I/PV0X7-$ M"`H$!8("08&@0%`@*%@;J8FXC=9&XNZN1UJ:%0V1)5$XWIS9-:C8/5FN1<9@ MJS1;7\ZI9_.`&=$NP``P``P``\!`FQBX-4M:O`R*!WGP^\O73T[V_CO/\G#R MXRTY/CHYW/UPN&@29ENO6EJ)+I[V^MTO_S?/=B^"8/;F;'3)Q_.(?YS\%H3I M?X)HSO>RC.?97CP^7NW^_<&#;)[R\O__P'(;_5[<=V^:I'GX=Y"' M27SX?<;CC*_?N0K!+]Z<\LF[G8-Y6GWS"RO^M2W6_W*>?/&^.%;U9N?7._U2 M-L=N%O[-WS#K==EJU0>38!I&/]ZD1/^C9PFTR#>8!Y_T[5W>>&6@'^@ MOZN+CTX.#D^*CUR__-:C_?@HN#;%T=,7QDDZ#:([CV3=Y_/:1Q4'F;4N2!4] MKG^C[)G=(`HOXC?5*N?^LN?ST<'YA_(NY8,OR;__\?AX[]-9\?@%M:-@EO&E M3=>PO]LW]RTF(QZ5JC`J\/ANQUJ\7RYJRO>+Y]UTU7.C,/V=Q\5ATYM]"\?Y MY;L=O__J[LWN?H7)^(8M/KTDT7@8+%6/@-,CYF"P&<')[!"?+(;S,"?TIY=-P/JWR1>^-_CY55YZ%W\FTN/(R M(SP>5^/6B$^_\I0XC))RK2EM`&N]+;4YP:`(-I"\M+C2I7W+$VD(I"U5:OBN MFRS_'P_21R14"#Z=F^F(S/?MED3!IY8OU*M@OE(S@A9%88!YE0+SJO:EQ*-# M1VB.C?F%4H-FBU(B5,(=\PN%1:%/?5\HY0*8K]3(V*(HR,L=VWHK8GZQE?_" M]US,+S"_>`8GY\7?>##)>8K9A&&S"691QQ):;X+HW#Y24W6F[5JQGTF;1OL]J:DOIS6;^<*!T:)P1AR6Z;2L.?M1Z M\$/&Z8R'SWU\G)SP;WNC41GJ5^C'IS2)BYI.V^4BF05B''%.QL(C#:0)N[8F?- M?6NP+!J#&97#YR7QC)Z/N;E5OM#VI"*]4\1B\W.56XV$=\K(S M.J!XV^ZD=@Y$9N5)V:NP@$KT@YSR69+F?`S``#"/`^:TP$NV&4@4&2!4E?]Z MNF@_B2N@5L?DWP=1$(\X.;OD/'_3:6(K0EL=C3+&D`XO-%N/_*@[SN$HON)9 M7NWRE//?_\V#*)R$A08&DTF2CJL=@').7/0"F05I'O,TNPQG&24QWR@GA![- MK'%D;BNPP8GJXDHV\*G7%TN+;6Q,,O@.OAO,]Z$'OFLS>S-CBO8Q+_Y(@BK& MA^R2`S[A:9F8+0^^+S_%"E7J9H/F"JNZC#J^2QVOB\Y9+F2MV)M)8QBLR*U,EC*4!O8&IZ@4GF6EVATQM+E)B\7*KTZ]F M'T,<#E\/.W<.D0UV%!M8EZ?N^LT<1!PJ<@X1S[']<[2-W!I]]#C2UG$[#8AW M1=^B;]&W';"Y*W9V.,I=QR6_,8;@./7U&:SSRY1S\L>BB-MAF0S\MAOYG__X M]SSFQ+$V/VH-S!B/F;+LGT3$**+2JO@S-_0A-GTXGQ+^?<1G.9GQHGLN@Y23 M<9`'.+.O`F:4/8*-,_L`3%UG]@&2KH($J@+`(!-(*W/-!C*!G.7%_RU.QR<3 M(Q2:J#WN$J(X^TB4;K+8^S M$C@K\?*S$C;U^S@H`;J#[EV@>Y^Z0PML!]O!]@ZPG?G49WW0'70'W3M`=X\. M?63.T\958X8_9K%?0[[R29+RXJO5NSSXSI$Q;Q-#%._=[F3K8JQ//";K[U/,0"P6Z@^Y=H+OG MT;Y8B1S0'70'W36CNV]1K^^`[KJX6\SPJ9SP?!D4(8V#QFALEX54>;5TZ-`7 M&RH"[YQ%-R5J9$;<*O9HS(-FFC"OEYT*?H4_0I^A1]*M5> ME6=%Z[_`-)S[5%>^#[)PA%4B5HGZK!*MUWVX:4!`$!`$!`%!P`X2D+UF0M%- M("`("`+*(:#0X0'-":CR>GQCMX>V2_6#,)K++(<#9UAG]57CV.YB\8%CFB`[ MR-X1L@MY&D!VD!UDUXSLQ:(**6U!=I"](V1'^@45G2NJ%)QM0&I@JGIEA,TT MNT.FHH=--Q4];+JIS85U+EX&7R/^X/>7KY^D^M[1R<'A2?&1ZY>MT-XT;_GZE_^;9[L703![WOA/$HG$4\.^??\_=1,OKK MUW_^@Y!?'KAW4E5`Y>/J&,O>*`^OPOS'>=GF-]<6'1[GQ9M3/GFWZ]\H M>V8WB,*+^$VU5+F_=OE\='#^H;Q+^>!+%2F61\=[G\Z*QR_8'`6SC"]MNL;U MW;ZY;S$9\:@4@E&!N'<[UN+][.[7V'V\U]IYAL-_8S6]@I`H<9PH"67*HX^,1P_,TNXQRSU*JN_ MV-`5G>WN&-T90Y^=`9IH=&<,!7=--K1N[JHU0LO=U`FFL[?_8I[5_(I=9'7. M'NG@V\:.BD4D3QM(F?#O>AJ,RTO6F%<_R M9/37ZNW>MR`=;U1T%!A3!6.>0A`K/1^[[X-,8C!UM]W-- M/'H!;+24'E4!)FL_XY'U3BNHJOSQW2Z=K1Y`5)H)?>9EY-43:J/&8^Y=\32X M>#Q!FAI/^:F84W8[,;MZ9(,:`R!08ZAQ<[/HUH/EZPXN_SC/LSR(RX8A04Z^ M\HLP+C.9DF1"9L5E25OGA^OUX]<>KS[H,VK9EDCC"43I/]THND2TZ\%(;8ZO MR&>*<:=;-!$3QWK=5/%12`FD1%N>])E/^TT5\@-3P!0,NN8.NO;PM>="2F2? M2!7=P=(V#=?O:1#+3,.UU?YZ.U1R'8M:`Y2,-,CW6V?HQP9N_GI@:KVVA(J^ M`Z1=`6D[P&3ND-J^T&0$T.P*--O73V?X>MC%HK22Y[WF9Z;]3W6^N"7OA.IB MW[.90SU;B$BBS:,1=GZ&4TL!:K0_V-C.:P?I_X#Z#@P(S'6IZV)`P("@+C44 M&!#LUY801\P=$"0O3`Q9??R6I!,>"BY`VC@4U]*PXPRH;8N%G6S72!IA2=[@ M8\P(H_DPXGBO&3RM!H&T.XJ]..'MV\P6ZO'G&PH05Q/B)NKPEF#6'*J29^ZM MKVP;/L;"X_%V!U@>T4*GT,)Q,O\:\4=&#;,\3T/'HG9?S,OZ?`.:N^[6@Y.- M3+/498PR<;4UM)SJPE(LLERQV%K("F1%:5FIYV"+[5!GB($8C#&0,1B(6QR( M^Z*'7+HL*^*K!<5E/#M)\@.>A1=Q M4-QO+_O`QQ?%U.&.X_KQJ9W6U:L%L;/N-_:?N3])*XZ+E"_^,#*0;AJWV2R M>GT4CY(IJK#4#!\#A:AX?IER3OXH;G>9D<-XO$#WM4_\G_^X+B@* MN``NI;:$WR6!17RVH\K8^FROW(NK\87[Q'^B3WH_%9>LY#V_3.99$(\S'*,U MPI!VX"Y_==2*7FU:!EO)!2?`I3RXA,(\(4VR5[FJPD,9[0$\5(3'1NHAV2TH M_V"&S!ER/4U]*[R*Q$E.QCIY`GKNOF;)\A49UI:7?E;DO)BTDGX]]%E$%]P MDLS*+=!N%[M7U5%?1W^'V':5OTO62M?**_0HT=!Z3K*C9/+<,0"(^FK:?'Q^EKH#X M;B&^)^1A$&TDC08*5$`$02J",#$G`"@"BG2%(D(YU$$0A$L\WG1'910VSW)2 MK-,XR;X%LXP$\9B,BA=P8IH9,G%W;8Z(B1ID=ZI&6HS#XZ8AVA,K.P[1!42;$UUJ>?*\+:;*KN05H_D[Q/=BL6]3W;.K9PR;!8-K0(-F;8,9*<)5.]3S)@XC$/"<7 M01AGI!\V3NH3]CMU$3/M`;]%:< MWCW7:R?Z0`^<='OR]8C7RRFZ:9S,O]Z>14,NI+6>YHIBTZ%8,I\-V@MS"N@( M=*0;.M)SJ.<*G1G<%FX=F[Z(N^6:3;O_0@F[I\DZE1B`K;#5%%L?DLJ'M+B] MZL;``#``##1O*_K8?%L;K&6^>!D4@O+@]\<;E$[^[SS+P\F/M^3XZ.1P]\.R MO@^SK5[%T$P>W,VNN3C><0_3JJSK+?J#ITD^<%-U:&] M[,.BYM#1JN30JFKSQ\EO81S$HS"(/O%TDJ33X@W?B\>KCY,L+)/'7]?1/B]; M]YQ_S]]'R>BO7__Y#T)^N?](ISR(PK_Y^/<@+*[,LO6KJICXXLTIG[S;.9BG MU8V_L.+?LH[9E_/DB_?%L:HW.[_>Z:NRB7:SXMYOF/6Z;,GJ@TDP#:,?;\[# M*<_("?]&3I/"D@W67$]U=_6]HY.#PY/B(]VCBH+,6M>;BAW7OU%VPF[14Q?QFVKQ>7\U^OGHX/Q#>9?RP9>*LO_Q M^'COTUGQ^`6SHV"6\:5-UZB_VPWW+28C'I6B,"J`^6['6KQ?KC7+]XOGW70Q M>B,PS-]Y7!PVO=NW<)Q?OMMQ^Z_NWNSN5YB,;UC-_`P>I)T'<>Y]0]S;TM2\ M_.5N+,E3%QC:I*%-3\*5,+HSAJ)W3384O6NRH>A=^3X"!>9<2H?U*6^(/+^6 MB`]K\+Q/H;&RWN>7*>?DC^)VEQDYC,=\?-NC],]__'L><^)8]%'?$N#2);B< MA=]K`HLJKN8:X"0^;B;:B:.4.`=`#]`BC1ZCH$]`#]*BE/?)C49]LQILQ'#A35Z4T:72EINP/ MMDCK23OJCA'_E":%/>.,3-)D2K(@0B&[!C.>U*?ARIQ?>6FK-==$]9Q_&]JT M[PEE0);>*`(H4??D&\1$W"79/;501@X8]5A#:@"Z=Y+NF#N8,G=P!PZU/*$B M9Y@[0$P@)A"3U95.GU'?A9A`3&IUD)GA!?L]3;*,I,N#2XL,G*KX]]498KJ\ M!E5]H=FG_;[05D$7%I-@(!A8?]V[`>K>@7_@7UO\&])A7Z@L$A@(!H*!,OR7 MHI5AP$`U&"C9-]"ZIZ1AM\&B8@<<3=CQKK%95!\$%@&BOLUL(>W$MC6:+E78!UXUV@Y179O/9]85/9SWU2K&Y:U">S!:W MZK%%1H#B=JM!YN:TH1859A7KG%,>E:F`21Y\)_S[C,<9[Y1/$[L*FN\JV-1Q MA`H!=6%L`0/!P/H9Z`N%$8-_X!_X)V5?G8&!8"`8V)[C@PZ8D.L##%2#@>*N M`:4S.=[K91US@G7;5E1!,]]6]+'YMJ*/S;<5?2S/UELSLL7+S2HW/EG";FTF MW'0ANN6?KXOF^=<-]T#_2IN3WFG%$_(8_,7M`KE.BR[II,EG&HY.49_.HW`*L4CSF MQ=,'5T$8E43:G23I;IGTL;C7%<_RLBXHR?AH7MPV+"X-1O^;A^GUI7_P/$WV MDW1&OEV&HTORC:>\%*(Q":=3/@Z#G$<_2##)>;KXF?+J1051,BH>AH]?;X*' M1Y5!N/_7D?Y,-<\ZE]8+"YZJY_IT\=3'2JZ>\8NRZT[Y+$GSJMYK59!Q*=2=)V+!?FS MO=9B`5)R74:2;%H?29PC2KO&46#1.+JV.Q2U0O!3G@=A1-X'\5\%$57!D0I% MI@`SB3#;3Z93GH["`%`#U.J%VL>\^#[0!735,R%.\B"J=];[8.L;?[[XJ.Q` MGN7%MT;)5-[QU=8;K@&O"LJ"2&ZUYIJHEI,,ODT']E"DH5`5!%H"+8&6W#H5 MU1]0QVDH)0S$!&(",3%93*@SP,0$6@(M@99LV49VOT]==Z,=2(A)!\(5A(&T M?QFD%YQ,DI1,YO$X(_.,CZ414$?];3<`PFY)4'HVHTY?;*6S78-I1!:$&G20 M&(Y/'5NH[!:(`6(83`SFT($ME+<2Q``Q#";&P*&NA1%C>V)(7K%M[$1ANK;J M31Q!-DMY,"9)7,>JSC"'FR#IZBK^T+Z`><52<""4CO/YID2E!%#'8.HP-J26 M);;)`^Z`.YWF#O7Z0L65P1PPI]O,\6UJ"88I=9@[DI>79FP(WBPA44II^S3V M6YS[:,^M:]/A4&@T&%?:+\;FW8-;-KIVJC[*1^'^6JK;I8F5^$8VW7P_FRZ76<5NB0T M/>VR\P?4`77>%B/Z4.P0!9@#YG29.2YUO9IB/\$<,,=@YM09'6HN=22O*DV/ M]Y2^B.R0])CMNG5++Y9;C_R8?7X8/#'*G^M0VZ]I[:?Y6`N@&P7T7I\._)H4 MOU,[&^"%4;QP^]3M8P10:@_/UU0_3GB9NW1'5D81GED:0D2H*8E#Y&GF'W0D"AMM3WA^[?)8%OL*UJ M2NQ+7:F!,!L#3G0ZJB#BL&\*Y8'RO+"Q/#ITZUHB"[:-+I-$2`FD!%)RZ\I@ M.GO[+]]FMA!]("@0%)E!7=T5#%4$H5C4U+9GB*`V51WH$H!SP&['PX7K<-LZ]7: M55XIAW>;*T]FRY4\6RQ#B]M)E7V5>EC[+9(N#A8"OGQUQA';D1D;O=T6ARY# M#&0%L@)9>[I/`017"&^`^H$%1HVW;RZ="IRP&/R0UD!;+225GQ M*&,R2S]U0U8DN^7,B/OZ/4G&W\(HDJ;+.HHO-CQ?V#:Z[V8Z_0&U+:&T\MBF M!,?!<0TXSIA-;;'#V.`X.`Z.:\#Q+:.2P'/P'#S7@.>N-Z2N(Y0&W'".2W9J MM.Y5K9M39_QBRHL+9RG?S8/OY4FW29@CA5;=-D**Q=W.NJATOT\=5\PO+;U1 M=-%OR`GD!'+RX)7#`;4]R`GD!'(".9$0$>A3-I172;C&;%`*(@Q+(X@/Q$>\ MD9CK4M=FF,P@8$>2`RO(,IXC'Q-2&0AK<%=3&0RH,W"HYXJI,1(90$X@)Y"3 MU=3.H\QEU/&0:0EZ`CV!GFS96![MNT-J22UZ#CF!G$!..BDGCE5HB4NM05UY MQ`W7$W$GE+QBES5HT[W&4:6P)VR5I3>KPJ>.P>T"#``#P``P``RTB8%;LZ3% MRZ!XD`>_OWQ][P&>SLNXFK\]?6&DNJ>>31R<'A2?&A=;_)USZJFHE9 MZYBI++C^C9Q_SW>#*+R(WU2STOO3U,]'!^+^<=Y;O%\^[ MZ<3T!@1LL/-X!VYZMV_A.+\L`.6]NGNSNU]A,K[A-/,S>)!F'D1\7=64HKZ\ M(ICDP06&-FEHT],D)8SNC*'H79,-1>^:;&B#BQ<%IB)R-UFJ!`G,L[!=)KPR MW]RL6PNL_O.]-N)QSE.)^SV+]Y^72^&O2;2LR7I^F7)._BAN=YF1PWC,Q^3? M\Y@3QZ+$MMA&69+%.:*T.^A)%OG"O>$_T1N]GXI+5KS,+Y-Y%L1CB:?/NTW7 M=H>B5@A^RO,@C,C[(/ZK(*(J.)(SH0',E('9?C*=\G04!H`:H%8OU#[FQ?>! M+M70I0M\SI,\V"BEL>2E7^N'6^L.O3LJ.Y!G>?&M43+ETAC:>L-INI7H`WJR5`RI(.A6%REL5GV07?0W5"Z,Y]1W[?`=_`=?.\"WVTZ&(#NH#OH MW@6ZVT.7NBZF\YW9&Q=&ROYED%YP,DE2,IG'XXS,,SY6Q5NIN3M2Q/5HMZ08 M/=NAOM0JPYLVF$9DP;YV!XGAN-3V9298`C%`#!.(,:1#6V;I5O`"O#"!%YY? MIJD`,;8FAN0%V\9N#J9KJ]YL:6>SE`=CDL1U+.H,#Q(C`'S.DR<^J,#C67.I)7E:;'>TI?1'9(>C37%]>FS*]I.:BYB`#I1B&] M3_M>37-0`!U`5P?HO0'U!CAIAPTW\&)]JF-)K@5MS@@@>;VT^7+(@ M<9+.2WL>=<7..&)BUIC/T8SP_MXIO^)I%D0DF?R\B,O(PC).(TE)E`0Q*7V, M/,/NA8!";:GO#]V_2P+?8%O5-%-UZ]+PK7=%-<$;=DVA.]"=%Y\:J4]X!-M& MERDBI`12`BFY=64PG;W]EV\S6X@^$!0(BLR0KNX*ABJ"X-/"C&:E0!>J2W8O MJ>0^EP"<`SY+^2@,\C")*0FF29J'?U?O2!"/23`:I;Q\M];29(N1J[@RF\^N M+SP^.CG<_;`L7L]LZ]7:55XIAW>;*T]FRW4\^YGT[,52M+BE5.E7J9=1OA'E M&S<]76T-/:%1P-@#H&`[V&XHVWN,VKX0W>L,IU`$(8B7@#AT61R839DK%HZ% MN0#H#KIK1G>7#ON@.^**G@/*[TDR_A9&D332&".*V%)[O&UTWR]SRF2GGE#* M1FR$@>/@N`8<9Y9+'4LH0QXX#HZ#XQIP?,NX%_`"YV_>IZPDE[C"< MXY*=&BIY.R7@YHQ?3'EQX2SENWGPO3PW-0GSAQ(R*1+"@O"5EIW8G1L:)!TS M57+4\.E0L**-]$;193R!G$!.("@[UF="2 MMLYP/4T0AG`^B`_$1[R1F&W3H=?0V0!3)C.2?6TZ.]2"+./Y>K8ALSUH.HX% M2":@U-E@7<:&8IE;C`Z6C=PDV'6%G$!.M@]%9X,!]1R9Q4JA)]`3Z$DG]:1/ M^_T!=5RQQ2OD!'(".8&05FZQ!F^XUCBJ%-6&K M++U9%1YU#&X78``8``:``6"@30S7K94.67[M^A)Q_SW># M*+R(WU13O[5)W7DXY1DYX=_(:3(-X@[=C+=XOIVCE^\6O MOG`.]_GHX/Q#\0O^-:`>P(*T">.CFW[W>NN!'<1U2%DE?&XUD2\\<[ZYLL>$ M@E(V-^KVW/^_\RP/)S_>DJ?W2B68=12/HOFXP-;CN4!)RJ,@Y^/BV4E^RTX81O)B4]IF*1D5GPA&6?D&T\Y M*>N]7W,@Y9.(C_**"P5#TB2;%6_#*TZ"V2RZ)D0R(<$XF>5%YU;?C`N<%I1* MYG'UT<4\'`?QB-\EUWXR+<:I'SS''3."=)S@MZ MR;I=T4REV>5=L[(-]I.XFCE4;?);&!=M%`81.2M;?]$"94FLDC1E*Q=_">/B M@VG5YC+DY]HW\M"[1X`Y*AZ+I\_A9JZ<6E-])94OW!T]INM8UJWSPY11K_^/Q\=ZGL^+QBPE4%,PROK3I40W^8^_T M]Z.3Y3,&\SRYWPC7WUE.]:HO29;JF^D>&]R5:`$M_A:.\\MW.Z[UZC&]O_X* MD_$-NYF?P8,T\R#B@W]3:Z>7U]Z4O(R$H4T:VK1#1`FC.V,H>M=D0]&[)AO: MH)M2@:F(W'"*:L',/`N!,<(^^,W-NK7`ZC_?:]<+9&F1'8OWGY%[:>F:F#C,H\RV(280$X@)Q&1+,;&I:[697QI:`BV!EABA)7WFTX'59D)& M_<1$LE?*#-?3_F607O`J"'XRC\<9F6=\K(H'67,7L4C\@]V2H/1M[5K4%:S[!^Z`.UWFSI#:+@-SP!PPYZ6Q!8,^M2V,.B_DCN3UI1E; M@C=K2/Y]QN-,7CBZCDJSK8-JBZ,?[3EV"RT16_UM[9S2(T*EVU[=+E+"I\.! M`T:`$6#$]2#!J&,)';,!)4`)+1=9O7Z?NL-!*YC7"=225U6M^RYJC\%,^3C, M5WMULS2Y"L?8KX/W9]/].N93C]44BF.N]P?<`7?>,H]:3&8Q/U`'U.D&=7SJ M#[#E`.:`.2\>=.J,$#67.Y(7EJ;'?$I?1W9(>\SVW@X=Z@QKBN\T^Q`Q>&*4 M2W=`+4?(H2O,`P`=0&_E4))-7:>FX,I.[6Z`&$81P_>I);:/;?P0('FYM?ER MWM=4/TYXF<)W+960.$@< M)$Y.,[J>0VW!=.Z8F+43XJ'KOD3OE%_Q-`LBDDQ^7H1U9&$9YI&D)$J"F)0^ M1IYA]T)`H;;4]X?NWR6!;["M:CK'2`>VT,G>;0$G.AU5$''8-X7R0'E>&@/, M)&?LN6VD8./H,DN$ED!+H"6WK@RFL[?_\FUF"]$'@@)!D1G5U5W!4$40_!HW M#1'5IJH'70)P#O@LY:,PR,,DIB28)FD>_EV](T$\)L%HE/+RW5I+DRU&KN+* M;#Z[OO#XZ.1P]\/AHG68;;U:N\HKY?!N<^7)[#K$>;$.+6XG5?95ZF'M]TBZ M.%@(./-5&4=<.F0RS\=LM\>ARQ`#68&L0%:>/(WDT;[4TTA-!8@H`C1$@$"& M($/;'PF@OE=7F!JF-]`5Z$HG=859U'9EUM+NAJY(]LR9$?OU>Y*,OX51)$V8 MNZ2^V!;M]+:HTQ]0VZK+?X4M48@)Q*0S8L*836V[KED=Q`1B`C'IC)@@8`N" MTEPM*5/4PD@I<+TA=1VA(RB&7#A+^6X>?"\/"D[" M'!G(ZK814BSNLM=%I9GE4]L7.ZXCO55T$7#H"?0$>O*PG@PMZKK0$^@)]`1Z M(B&B4CA-8)W1DIH@#(LCB`_$1[R1["&CMBNVS][9R8QD[Y99+JP@RWB.A%;8 M6136X*[N+`ZH,W"HYS9\^ML458:<0$X@)VOET9G+J./553@#>@(]@9YT1D\\ MVG>'U/+J2KD).8&<0$XZ(R>.56B)2ZV!#3UIU@DEKUIH#=ITKW%4J8P*6V7I MS:IRK&-PNP`#P``P``P``VUBX-8L:?$R*![DP>\O7S\Y\QOQLD3T6_)TKLO5 MG.[>S=8NC)-T&D1O2?4+1R<'AR?%A];];EC[J&HZ9JWCJ++J^C=R_CW?#:+P M(GY3S53O3UT_'QVZ>]')\MG#.9Y53V^:B8HK[;L1;O MEU/6\OW"K$WGM#?X88.=Q_M^T[M]"\?YY;L=UWIU]V9WO\)D?,-NYF?P(,T\ MB/B2K"DQ?GDU-LGC$@QMTM"F9UA*&-T90]&[)AN*WC79T`;7/0I,1>3NSU0) M&)AG8:=->%&_N5FW%EC]YWOM>H$L;:MH\?[S'"]VV1M=R!JA=ZG/`_"B+P/XK\*(JJ"(SG3&?!_H`KIJ0==YD@<;Y9F6O"YL_=!LW2%]1V4'\BPOOC5*IEP:@5MO.*U/ M&[]Q&T27*$V(",8&8/!0^WK?HL"^6TQMB M`C&!F$!,5F+"*'/%SJ%`2Z`E'2\3)TLL5%&#OF]1C_6;D0-=^"[9<62&=VC_ M,D@O.)DD*9G,XW%&YAD?J^+DU=R+*Q*B8+>D&#W7IZPOLQSMI@VF$5D0#M!! M8G@>M88R$]"`&""&"<1@+G68S-0'(`:(800Q;)_V/&Y"7;QHX.IFNK MWFSV9[.4!V.2Q'4LZPQSB@F2KBZW6?L*5BP$J>/)+%U]JRW-=3"!.^#.6]MW MJ=^O:;T([H`[!G.'>=1W:IHW@SJ@CL'4X(WBTC^ M?<;C3%[(N(Y*LZV':HOC&:TYL&R'>IZ\>FXOZ6,](M*Z[=;M(B4\.K#`"#`" MC+@9)/K%8DW(1PA*@!):+K)Z?8^RX;`5S.L$:LFKJM9]%[4'8:9\'.:KS;I9 MFER%8VS8P?NSJ>/4LJGCU!2+8Z[W!]P!=]ZR`769T)@.ZH`ZG::.3WT+S`%S MP)P7#SIUAHB:RQW)"TO3@SZEKR,[I#V:"\S`I]Y`:,/B^?;27$2`=*.0SBPZ M8#7%6P+I0+HZ2.^Q`;5L'$7%KAN(L3[9L:DC%J]D_!`@><6T^8K*T3<-JGN7.MH?4N2_82J>0%EX"<`SY+^2@,\C")*0FF M29J'?U?O2!"/23`:I;Q\M];29(NAJ[@RF\^N+SP^.CG<_7"X:!UF6Z_6KO)* M/;S;7'DRN]XV^IGT[,7^1G%+J=JO4B^C&".*,6[6"![U!'/I&WN.$VP'VPUE M>\^E'G.;)(%&VV`(>X`X=%D<;$:'GEA4%>8"H#OHKAG=76H)[BX92W?)CA\S MPH-^3Y+QMS"*I)'&&%'$GMKC;:/[AIG3=RGSA!SDV`D#Q\%Q#3C.+)`+>`Z>@^<:\-SM^]05V\HTG..2G1HJ>3LEX.:,7TQY<>$L MY;MY\+U,2SL)\X>R*BD2PH+PE9:=V)T;&B2=%E5QU!@ZU!$L3"R]47093R`G MD!/(R<,.I;Y+!YY8U1'H"?0$>@(]68O7\^EP*#0]J3->3Q.$(9X/X@/Q$6\D MVQE29F,R8WX$43T>M2#+>+Z>0\AL%YJ.8P'2"2AU.EB7L6%`?=NFEBVS2""2 M"4!.(">=E!/F4C884,\1BL6"GD!/H"?0DUO95GA2/!SUIUBDFKV1D#=ITKW%4*8\)6V7IS:I\J&-PNP`#P``P``P``VUB MX-8L:?$R*![DP>\O7R\;LOS:]2/D_'N^&T3A1?RFFOJM3>K.PRG/R`G_1DZ3 M:1`_,+DC(QZ5-HZ**=F['6OQ?CE%*]\O?O6%<[C/1P?G'XI?\*\!]0`6I$T8 M']WTN]=;#^P@KD/**N%SJXE\X9GSS94])A24LKE1M^?^_YUG>3CY\98\O5!3-QP6V'D\&2E(>!3D?%\].\DM.?CLXVB]N.N;3.)R$H^45Y8[QZQ>N M*-:Y`DYHQPG;2$Y\2L,D);/B"\DX(]]XRDE9M?V:`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`L_1:.\\MBZN^^>FR\OOX*D_`-OY%?P7/@.9I_#O&);%-^@)?7@Y7L$H&A M31K:M'-/":,[8RAZUV1#T;LF&XK>-=E0]*[)AC:X7:;`,D)N6%_EN&6>A0!- MX;W@S->)SS5**_=O'^\]*C]S6)QHN;'?,L6^'@_#*(5^^8O7K] M1_&#E^NG+`&:KH+F`6#90\E0?BI;MKYM8[!F:!66`6F`5F@5E@%I@%9H%98!:8!6:;PZQD7XWV M#IGJRKVK((S*,\F[DR3=S8*(WTI@0#(^FA>7ACQ[HXKC51WJZ\EOS4D,B`%B M@!@@!H@!8H`8(`:(`6*`F+$0D[QFW]A;PW1=S__Y^NPU.4]YD,W3'[?6[W#J M*>#4:P41K9;@%6B#6@J+>(PREXFTA+G^4-`==#>4[CU'J("0*#HTFA_(._H* M98`RZ*<,?8L./+%JA9@(@.Z@NUYT[S'7QDP`,P%(`Z3ASI6,,3JT!I@*@._@ M>P?XWF,#3`6VF`HL7M84/JGW?LM%>9VF8<3+F7_,ZMFF,$6(UMEV%\6'W/=IGODB_=F$J`9BJ`=,>H\P2FV'*BPA?+DV/IOQT#![NV`C^M0\ M&]&GYMF(/E711@V.QB&*`Y@%9E7!K.1UYIWN]35=3.XGTRE/1V$0/;$NA&O* M,->4[]&^6+"2YB(`E&J$TE[?_!T=?&<\BPLV)4WY..!VU=G M"6).G[HV\E<`]]W"?7D^I=GJD!J-(,CD`)*45PX]ZO<=C`V`?:=@7XP-P[Z\ M0&Z,#2")>22Q'9O:@R$&!^"^4[CO.=0:R-LNZ>#@(-FAMXXG;4_Y_#&/PU$X M"R+$89GK\._;=&AC6PHH51JEY?H'N5N`:9,PS?K4]A")!90JC=+>L(^``"#: M($1[/F6^T%P"N@N4-J:[-O4]Q,"J&HJEK5/G8U[\D:0;!60A&8NJ-B(A@'DV MHD_-LQ%]:IZ-Z%,5;41B"]57EL`L,*L09B6O'.]TKZXG=8[B*Y[E5>;.BS08 M<_B5#/,K]:GG8[L?(%4:I#TDK0:@30*T1_N^4&`R5!<@;6[+22QX'K(+1*N) M:%8>"!$Z+0C=!4J;T]TA0JRPT2\]K6XZ2](@OU=_%[OZJMJ(G27S;$2?FFWA=),0'>!:#41S:Q">#T(+V"J-$Q[_;X0 M1CLEO)(]-N874SE)XMVP+H<.W+DZ"\["$>S;S!8:3,QU"P/[P#ZP#^P;BOW2 M_6\+Q9`"]H"]MK#O,=JWA':]1!M*HV4"JJ*`)!@;`/N.PAYC@V*.N74\:7NL M9I$_$P51%B/$Q].#P],;._YE5?\0-OM.LB0*QZO',LFMSWQJN0.A$?79]NK" MP`JDZX+TGF"IU>T:2Z/1H-NA!=TDA4\'ME!B=J@_@*X3T$7SP4#^P0IS66%[ M="`6>@;]!])U0GK/<83BAJ'_2@2XN:ZFK7J>Y$%$@JL@C(*O$=^=).EN%D2< MW(IZJ\$!!W__IF*U)'AESA/L;AE&/S6!C.::J)Z\I,5LQA$K0BJ]48R:Y4!, M("9=$Y.>6ZR,Y)WPE;3EJ@>^$*T#Y8'RB+:18_?IP!+;J\(T!F(",8&8K*8Q M'F5B)7(PC<$T!LH#Y1%.)].WJ>4U%*N-:0S$!&)BKICTF$6'8CD!,8^I>6-/ MWGYR#5IU3Y=5V3N'K9M3RBE^_/[R];T'.#XZ.=S]<+BPGMG6JY:\3XL'N_Z:\&,^ M?6&DNJE>[1R<'A2?&A=1\9:Q]5O+Y]UT';V*C>[O/(ZS3>_V+1SGEP7N MW5=W;W;W*TS"-_Q&?@7/@>=H_CG$76)-#8(O]S5*G@_`T"8-;7IFJX31G3$4 MO6NRH>A=DPU%[YIL*'K79$,;]!4IL(R0&Y/PTEJM+5K4#G)%CL@/GN^2$8]S MGDH,%%F\_[STUWU-HF70W#'/LE4OGU\&\>H=LU>O_RA^\++;^0.[`HD'NOWF M?9+>_EN*VKQ=`$25XF"3GA8?"97>8WMRK/2%F]Q_HLE[/Q67K*B67R;S+(C' M&7(XJ;$[N=V$LQ46_Q:$Z:/H4>,1_Q-$K*O0VKLKQ1Q3>K#O7U MY+?F)`;$`#%`#!`#Q``Q0`P0`\0`,4#,6(A)7K-O[*UANJ[G_WQ]]IJH5+%<$' M2GI!&KHL#$,16C[L>'[]-D#J:5N6*=+BH_W)DO@`&N><;C1>%XV%GK;Y4SP382PB[FEJ]?,L\F.N>?PFJ6*TIC52 M7(_1U\+XL%UBF4Z19NU"+($HK0=*>WV]O!7X#53Q;F\=V49$4\,BM!BH47@1 MIJ\FO([CHO`BHMN#:.J:I&\9*+P(TSK#5`X.N29*+T[#K5<^:"JB9`PW'=VP MX0_XJ8J%N)C!+[>.SVY]V++Z=J&.V*;MJR.V:?OJB&U:QSHV8'T2*F4QX-?19LZ1=B:JIEJ2FK3RR]CPE41&F=4=HS^N5- MIVN@-N/(5=L036U"[4*CL:B[B-)7TUW3+&^!,^HN(OK@B+8IZ0]PIA:BM-8H M[?5QND!MIPLT-L-SR6,?V)6\4HH'L[Y-EB"'$M,0:%U MVD7-U"#W@;LX($7DG89%B6ZA:T#<=POW/;FC5Z'5M>@Q;1!^@)Z1;:.[(+?A%! M6@^0]@R<"H"`;A&@;4JH7BB-A;*+*'TUV064XB0LQ'2;,&T/B.7B/H6(TEJC M5"JO76AOH4XI;\EYF_;OVG*1P(]:M--D+-R'I:YUQ+T`VE=';-/VU1';M'UU MQ#:M8QUQ3XNZ]RP1LXC9&F&VY)[C1O,V=97.67C+XT1MVCF.F,T?QS\1T4Q$+'EPKBX.VM>UCCAPU+XZ8INVKX[8INVK([9I M'>N(`Z!U[T0B9A&S-<)LR=U$'+3'%%(34DA&G^@.[AN-**TU2GL4URLAH%L$ M:%?3RT4] M?M'5GT9G/[58!+ZW+%:;$ONT3QRGT*J]Y^W5!<>*2&\*TGL#6FA__SVMU2!W MT.W9!=UDQ;Z99G0""'>$.\(=X5Y'N&-TCTCO!M(QNJ]CGFSGE*QE-=2JUR)A M@<9NF1^PFX`?C41T%+.`:RNSVBI(L&$^?U>QR@FNJK.%W0>&T:^O@8S7,U$E M$F]1BYANH6&0THW2JB@'Q03%I&MBTC.(WB\TDZ#*(=5FX`MGXZ#RH/(4WLJ7 M.L0P3`QC,(Q!,4$QV3.,H92XQ78&QS@&XQB4'I2>PF-+A)H&L2E&,AC)H)R@ MG.P=R9C$M0OM08613,5C>^4-*5>@50]TN2[#YUC7W2EEPBL]D=X$?/OT@B?V M-&^%71`#B`'$`&(`,8`80`P@!A`#A\3`2F\I^U=.[WOT^OS_K9V^_Z1QXH_N MC[6O9^>G1U].,Y-00__M6%/7G9U_/CV7$R'53GX'R5)E%9A_^L?_I/'1F+'9 M^ZOAA'MIP"]&?X819X'_-_>^BCB^")?',<37TCS7_&?R*1##'__\[__2M'\L M'K"8__A'&@TG+.;>GZ''HX_CB//L;G')8QX$FL>'_I0%\8/-/:AC]##LKA=_YW:]0YN_Y MT[__B_G1_[(@Y9_NOW$6IY%ZY"<6^_''GWZ\N.Z$1=$]=,PO^4Q$"?<^3D4: M)HN[/_OQ,!#R]F]\>L.C3MCD%)@T90G`<7''BPQ"7:K;#3/(XM\O/H\8O.K^ M*[_EP9I=%M>M\96AZJ[)F"BEM;X/8+NRYY]#6N?N%H5H-K2;VV;OGNH MPG_UV8T?^,G]GKJZ3VBR*$/UE=C6"M8^C?!L':Y$\-B]L_RY^RK=EJ(_\^;J M"WR`6+EE!MDSC',&NF4^%0W4TAH-BY/K:."M4K=-K@]=W@/(1;OLL2>83<>Q MW*=Z274T1L/$X@#V_1A#5Z[""&^7UU=:],)Q784E7_:9+N4$3?G3,&#^]/'^ MG:OOV=LU!\4;Z/FBOHH-''>_/NX^,EZ9"4KHW+I[('AK[["4HF]K$:?LDH_E M99FC!X^_5-O%4.=:`3^GD4I5?*??:>8^KL5*>?^Y,4(L1V&/8O]O_I[J[^1@ MK?IBQ*9^8A/S(>7>+@<_;%7_GC M;\#^V=/.+ZY/-;I^GJ!6[BN>VNFOY-=\^O,*+'AUI5V=_O[M]/SZZIGA]9\Q5,? M\M>_TU;+`J("W@;N\T<^E]>!ZCSV4'BW!B(T$S&4&]X/!6%CI4_+DK_7>O2M M=LD3Y@?JU?#=L=8SWLJW37DT]-G*][)8/?.MIC9X5X6*>?[^FS3V0RYEUK_U M8]"J&$P!$8^LQ1!L#'9FLA!@OP=%?:^NRC]H/!Q#,:&*X?*A;)C`8Y6?'45B MJMU-_.%$\^%B%L&;(@B#PU2UC@?W@3#'&O\YXR'4G,!EJS:/>)P&\`V#1HKX M.`U8%-S+)_C\#JQY<[]J^`7;!\>Q-ISX?+3R).E09$V/INP'CV3C1URZ@<4/ M\)(;D4IKQP*<`90/KKGA&@M`X<%)>_+S:M5E\1F$:E!C6>@5_!#UFP=^(N() MUT9^"-_*MO%#=8GT#IH?+W<,>]=(RK5",];9M&C\ MT_Z51E(^IB("5#_%M:4%2:04_GY5D^0# M>>!/_3!OQ'EICA;,5KD<>-"$W8)8C9>1J+ MS_1XLWVA+K>^;-^;2#!XF@<%\>-$(@I>%JB4[`_7CP M<`FHD0A\`?396E)X^Y0G$^&)0(P5593;S9TM2T!16"P=7YB"5[R7106OG050 M+'E2'J#40^4EXWG-)-*A"O.Z@<+]@.@#.E%07%F4C.S*JXOE32,@7NR#(NG/%8#<2O[Z,'\=G'SGZP2 M8"$PN)R@P^*\;26W0>ZD[H"R@6]7[U]YT8U,[:EP3[YMNLSYR:(_58!%;+6( M%U=D47J83,%XK(PY]D,4BL,)!1L.I?]0B`7:#?V,L"NQ8\8L]06;<@6>B5`9 M:0@9_9NE7P%R0GLJAQG[XQ#Z$$,F'=3#-[S3+C8C];7H^4:.(\L@YBF(+3I* MC_4\YM2;.[&^T\U6<`\L%V`ZXM'O5GI#KO$.852VKD0Q99+ED);*[H#!LKJBR M9/FSA.H#).KW(!^/EPV^6B@?N'X_@P`*0G^9AKJ7%X-M\]Q% M*MCLX`9G.;>P`(&:@NGK&>/N!0MU1%_7,?M)JG6)1, M!0:)PJ#,GJIN]THWY8:/A`I#%)82]I/++O>\U0!7D;,J:B$%0`VRG&;N9FLEQJH)$V<*/HH=LGR1_,)4^J;Y?M?6I$T#+*D MBZ2I5`9/)O)E."1[><.YKGE"BP7"]V!A$'0Y`G&GQ$TVB>P'\%@VLL3;(RD^ MD!RASJ+\P>]7]W!^*NXTG;;PREEPLVX*H_ M7&>Z]I5:&TKU]86R6:B3OT..TQVQ`(*<]VK`Y>$(S%]GGZ^_R*?(@N>+4D\N MOG[]^,<5%'\HQVQG,<_KM/M@'`3#@5RM*F.^#V_T['.^Z8[\G)7WZ5UY-I?< M/F>*?,GM0_-L6L=;+J.E@^5RV!=L&%1AT>Y\+YE\>&/:OVV6;/,26L85YNN\ M!@OR.@4Y-'JW;4Y6P6KYEV]*]@J;_&$]JZGGLYL?M+#.7:DGMFU[ZXEMV]YZ M5MRV+0YGRMU$5>7)J*T?$CP'8<%A#_ZD_>=;38[-\JC$S6^?FI5YK3(WW[*, MS>DS&9MZ$Z[6>X]MI:13N&F=+4W;^Q5N69(\F8@T9J$7EW>80[>Y?U@?>1"U M6)\'6!<P/ MB&D6.K(5Q03%!,4$Q6153(@YP,`$M02U!+5D3QL9_3ZQK)W&1E%,&I#A:D<: MZT2MN%M9=IG&W"N-S4T4\\/.\S`.I$X]@Q*S7ZS;M)_!&D06G`3106*8#C&- M0@>G(S&0&"TF!C7)P#"1&$@,),8:,08FL73T&/L3H\[=OYW3.[2I3;28X1#/ M(KGSC-S.I?PN8LM2@0497$ZRL(YJ:$._[4N:_:CJ'*LXT=6CN=6MLW M<;;'6IG#)9P-XKJ%G/K>6;-F3,/I=K:YBY2PR(#JR`AD!#)B[B1T8EB%HE>D M!%*BD3VVGC$@;K_02#P.)]:DBW;PK$KE$TVS4R`6@XCY@3XXD(AYJ1T'$G40 MN4*Q;I?34D@=I,XQA`=NL84GR!QD3I>98Q'+KFB**S('F=-BYE0Y";:]U*ES M%[7MTUI+[Y%V2,?:G52V9'[MX7%?I9BSW0NXD2>MRC2;Q'`JZD@VW'$CT%L% M]%Z?#)R*%+]38R[(BU;QPNH3JX\>H&E=M]W3#$Y#Q>B$D(+76[NC)`BK/G4>)0XE#BRC&C80R( MY9:YIQ`&9C5/8+9C#43ODM_R*&:!)D9OL_DFL2_GGXA("P0+-9FPY#&.JQ20 MNSV=Q6//[Y*W>$5;5;1-,[%*G:*S,^"*QK8U1!R.Z*+RH/*\T%@V<:VJ^ML% M;=.4B!.E!*4$I63E3C:='?_B&-0H1!\4%!24,J>;=5)3`@H_\UG$ASY+?!$2C4U%E/A_JT\:"SV-#8<1EY_6FDW;PPW"G7$Z MF]_X]>S\].C+:68=:NB_K=UE2VW=-% M`J,,]7%*AEGF%/#]!E^:XJ]05E!64%:V9?!MHK]N!K^DB2LUP1G.3$$50A7: MUTX.<>E&:8HS0#E!.4$Y>?1.=T`,&^4$Y03E!.6D MA+F*#J%N>8=,5[B#5@T1AETC%!\4G^)&HI9%+(-B,-.61%F[LF$LCGF">UCA M]@^%!;VKVS\,B#DPB6T5DW;<_`'E!.4$Y609)]J$6I28-NY.A7J">H)ZLJ>Q M;-*W7*+;A>9AH)R@G*">>@-E7HL*IE M5?7ETK4\$==LKUD0`8@`1``B`!%P&`2L1%K9OPS*\>CU^?\/WK]]"\ME#+C] MQE!$4Q8<:RH6/3O_?'J^&:H]$M$I*]'-\$W68/Z.A/],CEC@C\/W*K)]&.K^ M=?;Y^HM\BBQXWCPG%U^_?OSC"HH/Q@_8+.9YG>;1[K4_Y;%VSN^T2S%EX2,U MUH8\D.TVA%CUPQL]^YS'KO)S5MZ#!+<+0-'!FZ?1<)"BW?E>,@&DV[]MEFSS M$EK&%>;KO`8+\CH%.31Z*TQ^E7-ZW6&6*F(]2ZCG*P>"M:AS5^J);=O>>F+; MMK>>K]-PDUDY#CWO:O].0:Z9.-$.G.^V]71/"U3H)MY623N&F M=;8T;>]7N&5)\F0BTIB%7HG;$'2;^X?UD0=1BTN>,#_0/K'P!["Z+CBJ8Z"% M,-L#9B=B.N71T&<(-81:M5"[2.!Z1%?=T-44^%R+A.VT479-8N1'V^K@2Z:K MGH-Y)M'`XP2N&HHI+XWN!S=<8]::UP0(!UU+7L`&U>Q[XY*!6VR";6M/E4"Z M(]U;2G?J4.(X.O(=^8Y\[P+?#3(8(-V1[DCW+M#=<"UB61C.-R;;THZ4RLF$ M16.NC42DC=+0B[4TYEY=\J@-3Y0628H:!Y*?GF$2I]0CNG!9QYFDBK**'V+)D74$&5Y7..[P:#OK$-R%UD#K'U!J0 MOEM1A(W<0>ZTF#L&<4K=:AV9@\SI"',,FY@#C-A>R)TZ]U7;,5*YZ(_RGS,> MQN7-_FZB;.V;.-MCU<_!\FJ4$K=?:$+4WEFS!9E^ MAP.)F)?:$4!]BU`3!T,PI8O4>2EU'.(Z91[LALQ!YG2#.19Q"R[)0N8@<[K, MG"HGP;:7.G7NHK9]6FOI/=(.Z5C#QI_T[8H"6@0Z M`KT^0.\-B#W`U8DX%(B\6`]U]))/96^/!ZASYVOW1('34#$ZYW);W[7]?;5> M(.(2C[GH1L[IL>-T*T@Z-6.V2Z&MQ2HP[.M9L9JE:-0AU!A49,S2[=84CX.J MA:J%JE6=:O5-0NTREP&B:J%JH6JA:E6:N;*(4^J.&66`%.>_H\2AQ*'$E;3& MW+:)56PI)P9FS4Q@MF,50^^2W_(H9H$F1F^S&2.Q+V>0B$@+!`LUF;#D,8ZK M%)"[/9W%8\_ODK=X15M5%/9:53F$O<=K&X(W',]%W4'=>?'BF.J$IZ!MFA)O MHI2@E*"4K-S)IK/C7QR#&H7H@X*"@E+F9+/N"D9=!,$A4(W7E8*F4+W.N:HZ M)?9+0.%G/HOXT&>)+T*BL:F($O]O]4ECH:>QX3#B\M-:LVE[N$&X,TYG\QN_ MGIV?'GTYS:Q##?VWM;MLJ:V;YDK$+$\*T+=:S\CZM?#(4OU(G5H9CPG%8T)W M79&NNW8AE]+:1;/(=F1[2]G>H\1P"M&]RHD>-4$(SN1`<>BR.%"#4*O81#&, M!9#N2/>&T=TB;A_IWI@L4CMF//TNA'?G!T%I#&R-PN)@W].V:?I(GBEWF[4+ M[9F)0W3(<>1X`SA.=8N8>J$M"I'CR''D>`,XON>,'.0Y\AQYW@">6WV'6':A M_4E:SO$Z9TCJE(+\5*@6G6A7%KV2G,?^]9>4'[$=V[%D2M9C6J"P73UFAO-]'`Z' MY(#R&X<1/4K<)[$\K.\GJS:QJDAQ#136[#F]WKI^1M+2W$IV039RF<@$Z`3H!.5MYI65LV8=NTDYRO'6C%CND*2N<:SXEP5/=LK->^;?XSBQ.\_ MGRB;YX8EJ-4)>\'(XUZ_?HM7):*!FU"/RZXD]U3Y=-XYXP_UZ"#T^WYO8 M(3_..():Q#7@%_!;('Y)(_%[%?DL4H;\`N;%RB.-*(=KG$SQ&M%^0'M)BEN. MYHC%0_[5?Z"*.QP&4_"RON)Z;)AP3TFO##F"./S9*$Q_NAOYGAOVZ#(1G+$! M[_Z?9^NEK9.8"_O`7R^*9L1GY:\11V_?Y_>X_3Z+O!3<]VP4B^<.(_8'ER96 M3F]^4XB*]2,5'RLWE"XT5/9"FYEQNBRA'/BR'L?-)-063XV%#\&RHVP_M@"XH@W@4!A9?X_?LA_&*0VET&5T[S5JF]K'+/'Q:+16W[Y MDA[;#-U0:!.<*.D;.MWSB^XR8ZP@EI1$\#*+9&/]*4FJ0O!)Y'IV^?7KZ=4- M%Y_'I8$[C.E;O<.WT^O/G>Y$1G>4L-=&F%XS8^>XE' MWTONWQ_HZB_KNK7I)5C&%:29!66_Z1\XP^[CY6+T*.>\NLHI(JF(I$T,C(F4J!J)P\@ M=\M4KFO8PW_R6UX@GHC$H!MZ,9Q)7HWYW]UZR+UPQ35-7#]0/KKAGQS55?&C M*H99X&8[N-D9&PQHE*;[P=7`U8ITM!=Y5B'?=LL3=ZIR6BH30*YMR M[SOD%+W$I2.\@<8)OZK'!E0:&^S=<"5DCHK;6B@[\55R*516JY5GHF(6:%LJ MPM96:8-7/8ULH^3PDNJNH@0R`3)I&YEHV$28$"`3(!,@$R"3'`2`]O(4O>Y?6K]R*3**:YFY+'.[MWHCJ;+(OJCT(N544R]JN2V M:YZ\SE/F0?;$3H>ZCDQ#YI96VQJL1F"!*H@6`L,RD&G9``P`!@!C`1A$0]@$ M8``P`!B+P,"ZA@PU7PH:D%&7\=_6^1UD0$P,9.%\2_4U;9L^,U27U!=@![)P0745ZSO-#`3N`G39CQT%$QX`< M0`X@)VO5@V4@HD*ODQ$[51ZL-F.RN\A!M[UF5PDM-(^KYRJ.3<.P-'!T?>RD(L@72NH MAK15\RX`C$8!P[:1FF^&O?%=0)7';MLG&NR:DE&7B@V9%W9F5@X#%DL\OZ0= M.2N-`])CHY\!+31I58]ZF5R[FQ5@V)IO@$:PC1RIT[?SQFSM'FG`6L!:P%H% M+L&UD&[+'`0":P%K`6L!:Q6:NM(0=F26^\AP4JB@!XH#B@.*DV-&W=00R;DY M/P1FM4Q@-F,=Q.$U?:!1[`8*Z_]K7'`2^Z(`A45*P-Q0$0E+&L.\2@ZZV[&S M6/7\-O46)=JJH+6?R"*Y5D/OZG!Y8]L*>AS,Z`+S`/-D+77&DK=,FED.AB?_L`DFN>`#A`*$(K/>K+V$415"L`N<@81ZNPK4VQ5/ M/A*\\)P.(]KSW<1G(5+<`8L2_^_TF^*&GN+V>A$5WQ::3=FA&^1WQJ/A],:O MG>[%T9>+L74P47]9N,L4W+ILKH0-IY7#VA2@(:"AW1"55O(*5A'191ZSW@Y>J7*:KQE5:9\9\Q[]()#&\FVB=$`O:%W`\IO'$;T*'&?Q'K(OI_`KFU% MZPB\GG\RH2Z4CU4;$3O?JB3I5JE+;P!\`GP"?+*:3QP5Z3KP"?`)\`GPB81: MS]Q;*Q99QUD3#X/!$9`/D$]^(Q$'(Z+GF[1O;3!3Y519L_)A;AS3!#8!@SG/ MW(3>UCE/"VF6ADR]Y!7S3:%XH!.@$Z"3N:27B;".D686=7()\`GP"?!):_C$ M1(;N(-4L:IM2H!.@$Z"3UM")IG(NT9%J$>"3&F>TY!TD6U>B`U5EJ9J=NEZ. M%-:::Q;P`/``\`#P`/"`_7C`7*0U_NAR.59>/_F\,7KL47'.]XFR>5O0E[CP MU<,6;@Q9-'"#$R5]0Z=[?M%=#M]61'FIY?!R2">TFKXCH4_)D1OX=^&[--I] M'?Y^[YS??A%/$8)/FNSL\NO7TZL;+CYOD,`=QG2BTS0"OO4'-%:Z]%&Y9@,W M/%&^G5Y_[G0G,KJCA+TVPO2:B>ND%_$6IX%H\AX/<]\?J./OD[!7?!^KM9>X M>.:+V#I8[TA[$>W1]Y+[]P>Z^LNR9,N78!E7D')>`X*4(\B^O;?`O)FT+;-U1/:MKEZEC>J:UHX(W\0#RY9Z/8#3V).QBT&_G[[2'W MPA77-'']0/GHAG]R5%?%CZH89H&;[>!F9VPPH%'/=\'5P-6*=;7+A%\/W@7> M58AWW;+$W6KW\HJ$T"N;P(;Z!QPJ_JL0&5Q@9[-URMU[!G)[Y* MU@!GM5IY)BIH.QX;&3G/8)1ME+J4^P*9`)D`F:Q:1V"HR#'R;3L/9`)D`F0" M9/)")AAA/=^").`2X)*6'XLHBRRJP@:&K2(3&^7005WP7N4L5#-236?W;G1' ME3Z+E/XH]&)E%%.O*NGGFN>7\U1BD#W1SZ%N(VS(/,MY6X/5""Q0J-!"8)@F M4AV9VQH!,``830`&UI&&96ZH`<``8#0"&,1&A@FQU.[(J/+X;^L4#*YK$\W* M$.)A1%U/86$18\2&I>MR(KBHA-[^Z9"/*I%FRCSW?&B;#C[,7GZ^3451ZB[3VK4GBM:40]/WF91AQ& M[,'W8"H1\E+;IG15@C2MH)*CYN:E`#N`G1-L(1WG"A``.@"=5D/'1K8*R`'D M`'(R=SI%5L(V%SM5'J4VO;95^J"T1416<[:R;&1:N:92WK97S1D)/+U1GHY5 M9.&"RDK!T\'3J^/IA]A"*H'ENS`?",!8#'8(TO)54C6^"ZCR\&O[7(%=4S+J M4K'O\<(&R,IAP&*)QX2T(^VTZAQCV)!0`M/M8MB:[UE(B(-4368X-6],V-<0 M6`M8"UA+.FLY!C*L?-LV`VL!:P%K`6OM(W4E==LY&2X*)?!`<$!P0'!RS&@0 M'>D8PK(6I2^;L9#A2M2(Q+ZH&6&1$C`W5$2"DL8PCY*#X';L'E8]OTW]0XFV M*F9PCHC4763G=O(T;1RN:`N6*]RRJE*^7D);GA.AQ'M^6[B MLQ`I[H!%B?]W^DUQ0T]Q>[V(BF\+S:;LT`_R.^/1<'KCUT[WXNC+Q=@ZF*B_ M+-QE"G)=-E?"AM,)K7\IAV0\\\(?*;4CJ5(KPZ&?<.CG=D8PD9GS9(3&KGT% MM`/:&XKV0QV96"\3!#6:4X."#""'-I,#P<@Q\]5[02P`<`>XUPSN.E)S3E4U M%NY5SB(UHW#I,V/>HQ\$TA#8&(:%V;[UMJG[5)YFZ`B;N5+W,$<'&`>,UP#C M6-61IN9*K@#&`>.`\1I@?,>2',`YX!QP7@.)4S)%7*PTIP MPAMZ-Z#\QF%$CQ+W2>P+W/>353M15:2X!@IK]IQ>;UT_(VF%;16[($=#6LX# ML*4;I2Z=$]`)T`G0R>KLE*$CR\QWA@SP"?`)\`GPR4(EH8T<)U=X4F0E84T\ M#"H-@7R`?/(;B6@.P@2"F<9D[NJ7XD;,``=`)TTDHZP3K"EH5,+5>5&/`)\`GP"?#)W/;%R#`LI.E% M;6`,=`)T`G32&CHA5LHG7#S@DQIGV.2=)EI7H@-59:F:G;I>SI75FFL6\`#P M`/``\`#P@/UXP%RD-?[HG(:* MM_Z`QDJ7/BK7;."&*T)&I4<#H72/!WKO#]3Q]TG@)[Z/Y=AG9/B]OW>%4B&K@)];CL2G)/E4_GG3/^4(\.0K_O]R9WB!GR MXXPCJ$5<`WX!OP7BES02OU>1SR)ER"]@7JP\THARN,;)%*\1[0>TEZ2XY6B. M6#SD7_T'JKC#83`%+^LKKL>&"?>4],J0(XC#GXW"]*>[D>^Y88\N$\$9&_#N M_WFV8-HZB;FP#_SUHFA&?%;^&G'T]GU^C]OOL\A+P7W/1K%X[C!B?W!I8N7T MYC>%J%@_4O&Q_._;@7L'@4T5O.^1\#UOOSPW__EZ+\^^6&Z,$7M/V) MTKA+$\6C/7_@!O'[@R--Q**AZ"RN:?_]P?DH2FW\`_._PJ]^W+(?Y@]-3;\< M**/0'U_X&_^`R<$'W7$T'N_.2[?XLMU%T;<4A1@$%RS*Q"K&O"C&"E$,W;3+ ML[=B'YT8^H)BJ)A/*8YB1YC6KJQ*-#*5TH6ZTT[6:9!)(EU M&D5N>)?RV,?GETNNW&?QT^FC&WGI/[]SNN?M<)7V0#B#^#\F[_^1/N;V>4A/ MG_SX!WW\V?MQS1\:^3W.JS<)9X+TBO@;'?RDT>RV:R%>>LOTEV_NDS\8#<;7 M'7RX,O[SEB'R*=E4\_GA@OFT:IOOXJ^1GSQW0J[J*.UM+WGG'-W>N^'E4#PB M_L2B/O6Y$3KA^,US2.MT/V6!VB9CBT%'*MR2U2=V7`+IP0?-(@1+L&QV_4LV M/._+X^]43&)2[_2!1NX=__N\&(SK4)V4^+F+Q)S&.LE]@D M6UFFK-9*WQP7BQ'^[#3RY8.(+%#!ND/L4AIFT0A-,GU6>M)Y)&S9;;'Y7O@I M%QH$33G'CE%^RU24J>K1M>CJL6JUN,VZ+$T(4:\[$A;:Q'&G\8_+_@],?FB3 M,9C\#L7`MF%H933'DMXU-W?63L0RL$K>'(:VR M62BB'6NEC%SVTV8[I],WS_:\V$`6RL[M?*AA7=\-U4?,B3OBC$WK9G]U1 M1QUG'[_X//B(>O?/7^D##194G5W3"8>C)$XO($MU4HTSV\8Z2TNW-;M4*?8` MPSIHN:,[543%FH$PG]7$R$MTH#2*Q^,CQ?=XOYW0P9&:=G=;$YFV2B;--#5K MJ3S]U2LSB:1E$6EFV]FRAO$317C`0F&.A18X[?5&@U&Z3"0=&XK+(GK/`PG_ M@;=PCPW6F_](4W7#D:FI6J2FLW4=(I;JA&?NT$_<8*UVV+"P::D2U5.=`M7C M/P]8N"&M(%0RI?HE+E"=:YJX?DB]"S<*>><1K]=),PFQ;)EZD0+UNHU2/GS> MW%!'AF812R:TB/FV4AO7N7`D.%BJ1$8&BG@@ELI8AEK945:_,+.6HVNY] M>E'JE,1*18F_/0M9NNX8.T?W1>FQ->L8CIU#B4XQ5*)Z]: M*P1_T6R!\7B"Z[3'Q8Y34,TG,7>>(#0,+J"CK91OLQ0%"V_-I'_Y,G6$CV+# M%1K//_>EFN2;V!?FC$7#M>L+RE!YU9KUV0IFF0V(B6,X6^JR4:@,RJV>5?T< ML5BJ;VH.#Q^,+77;(%/YFKTUB:VKCFV7I5DZ7;`&@@4SW$8Q2A:^X!#&TE1] M1010>SMLU^EB;%FVN2?UC?)[D8GGJT5[?I<^IO\C%[.B)FA;N6<2E"ETT<.- M"AK@SBB6TV6`:[IA6QN\@=G(Z2>Q;Y?T^K+_`& M=GES"',6N'%\V1]'6)E'D>KDSY*6;XN\I.?H9TS_&HDF>!"&G^U"E\4'/RSM MRB>VPSN*^3O?8?58[#^:_M!W!W[P_&YYL])M3\#8O*O?KH=BC'_X/GG\3SX" MG&RE>'E[H6!CQZT4-[YBMH\D.2GR-3>_?;RY^+_?+KJWRL7O_-^;M3L7YMYE M,;VNTSWG3W^GZ/;29J;EG5NR'P5N;O_SE5\EJ,GO+>W0F[FUSOT'WZ.AIURY MSVR45$S5VK?5=@IT0AF`3!_UZRAX%GN]&J\,D?.!:.U6M!\9'ZV+O6W/_8CV M$A:E'77`QX:>XHJ=::.$1EP:;^IBK"]-S7^JQV37?6=?GC:DD1*+0:W"PK7J M]M+>DC]==%I#]SG=:I?):[G3T1WWPO$KL:F>8`N];LA=7I"PL9*3M*-H.=YN MC+>A&\MLFV5%M!5Z[/#X]3O[5AGB&3AJQ6:^ZX*GQ1A+1#SG=,CXH*[BA?HF MQL32%H/G>>GWH]>.U:VFZAB<*LI7JF95P`7::9]5[Z9I&(ZA5DNM79O*U%5L M&J7K5#>/SF:FR`WC/HTN^U?QG7E)7KU"@@P;YBF)^O_M76USV[:R_GYG[G_@^+1SVQD[`4"]MDUG'#LY M=6\2YSCI[4RA2Y4L2GU]_`5*B9%L+6S)(K:3M3%N)IDA@\3P+8+$O MKNNR7G_=)MQ/&;&&'^H2'[*'KWAV$XR`>.A/\G@+RC)SP:F\RLM#]\+/2PMU M=AY/*ZOHM8\OPR]Z7YM]UO_%:*.UM8U[]IYQZ9/-E9ABG0XFNM?.Q^I$E36A M^/VB4*L5\9K5O&*ZX=-"A"?G[]X=?_RDFN\G4>1-,MEZL:^[5:[FU0[Y_;I< M3RK`=?=I7\,@OWEUP,7W4)&O^I9'[QA:>(:-.P;4C@VT@T9_=]JQAB*9_KFM MDK!+JM`^4ASWX5'/LZKC4D?;[.A\UA/[T^F]Z>BC%9QWL=-[TU$:W5WN*(WN M+G>4YMU=[BAQ=Y<[2J.[RQUM>G1QF0">.-`/3;I+J]S7+E<;'/`G]L@N71ZAP)[Y,@'(4RF%_Q M%O[Z^?1BX5L5LS#_KCTA/]^D4CKO5>MN,N=-',C`^;V(I>.RPW(\P(KTQ#9$ M/=HVMCUCUN`=1&1]I,B\ M.,A^).JV#A?[EIR-L+DJ+`GB!T\Y38%^_ M$81]3.51M47R2ZEPM3]*+I!=M M0W8:=N!%V.D[GJ@MR#UK+WH2"Y0D)I:2(8,,&0B(2+/ICLVF9,B@3089,DC% MD"&#=`P9,LB0L0UZ<5L4WY99*K:!FW-SRAJ6BNJC-:?"U\ M`YWMY<8DG+:'TY5,D819PBQAEC!+F"7,$F9W'K.$4\+I-N"4="MAEC!+F"7, M$F:W#+.6[=MWAY=OJQ7[+/:3L70F:1(4ONE,=U5F[`S%-[>N7WM0H9J$3Q3# MEA.=X(E;Y7QG;1")A\1#XB'QD'A(/"0>$@^)A_O"PT;@*0B4!$J:'#;$ONZA MRP?$0&(@,7!C#!3=)V5+)`82`XF!M$'"?4+WY+/9K3V\>^?%<'3CJMR@X_IM MVZ_R=<9^=P_X">6;1CGNR7]UY.-A>I^X3EPGKN\%UQDCKA/7B>M[P?6USIR( MZ\3UK=JI/M.N17@GO-/.$^<)\X3YXGSQ'GB_-YQOOJXFU6:UT;+ M20D7_>^9O>R).Z,=-[>U7S5.?,NY2;#"GXJ`($80(X@1Q`AB!+%M@!C!BF!% MFHL@1A`CB!'$"&(8C8B['Q-SDHS',M5UA9RK(@MCF=DK#TH'--OF>,3)OXY@ MC@KF=`[9$-7=_N%0K!6^3G0GNA/=MXWN@T/.^T1WHCO1?0_HWCWL]+K$=F([ M)K;CR4)(*">4TYRV97,:/^0TIQ';B>W[PO8NL9W83FS?![9W>RYQO<&#[':H MWS15+F06*@62AUY$T3#DC8EZ'B98D1\308P@1A`CB!'$"&*T_B)8D>8BB!'$ M"&($,8+8%AH1=S\:YI,2222/1MXXC&ZMD9B.9+;-J8B2=!'>D>*=CB")\\1Y MXCQQGCA/G"?.$^>)\\3YW>`\E3TEE.\^RFEF:\QEGKD4#D=L)[;O"]NI]"FQ MG=B^#VRG72O0T^IC0X$R6WN0_;Z(\M#R,?;.:,$@\)![N"P_QG'T2*`F4-#G82,UYV.5KI?4A!A(#B8%6 M&#CL$P.)@<1`VB!MU^'5YN/=[ROQ>/?[2F.\ M^WUM>HP7K`;51^\JDDOOGWXV6D+^*K(\'-W^[+P[^_#FZ+Y8-_?,7+T MUS:/]%>RCAC;ZLLXE^EC39W;8QX\[,X/XR0=>]'/3OF&LP^G;SZHB^PA).Y< M*H>9L[N8+D=@]HYXHC>XN=Y3FW5WN*'%WESM*H[O+'6W1YHW` M!/#$@7ZBF^BJ53]2[PX MFR/A?1*$HU`&\RO>PE\_GUXL?#LM4@7_^??\1CJ?PF_.>]6VF\QY$P`<1%07CW:?0A*!"4&&\TZQ&Q>+3\!R=:U/B M/WPW5^%AO#CI)47FQ4'V(U&W=;C8M^-LA,T?BO&53$'\X&AD,D+>P!/UH-3S M\PP+$>ULVO>Y%FNIB:]2H1^6%9.EOLD/G)J[^D'W M69M1<]B05*$A-+ MR9!!A@P$1*39=,=F4S)DT":##!FD8LB003J&#!EDR-@&O;@MBF_++!7;P,VY M.64-2T7UT9I3X<:K5#:=`O;DXLU/UK3?QJ5E5_-9Z&-+>7%7=3?=W3J4A-.& M<;J2*9(P2Y@ES!)F";.$6<+LSF.6<$HXW0:=Z:[*C)VA^.;6]6L/*E4-)E!B4S3[4S%Q(`;$ M/^(?\6]3_./$/^(?\6]3_-OOBL'$0^3P%`1*`B5-#AMB7_?0I>49,9`8N$$& MBNZ3S6'M&]\V(XAG%5;M"A_+;M5])C>)ZX3UXGK>\%UQHCKQ'7B^EYP?:TS)^(Z<7VK=JK/M&L1 MW@GO-+=MV=Q&G"?.$^>)\\1YXCQQGCB_=YRO/NYF+>:UT7)2PD7_>V8O1^+. M:,?-;>U7C0;?<7>=P=_=,PF"^:9A3N>0 M#5'='1RR(;G.$]V)[GM"=S$@NA/=B>[[0/?N86?8)[83VS&QO1&D$\H)Y:A0 M3G-:4_E&#P>#'K&=V$YLWP^VKU?^@=A.;">V;QG;^>&`4\ZF)H^RVR%_TV2Y MD%FH5$@>>A'%PY`_)NJ9F&!%GDP$,8(808P@1A`CB-'ZBV!%FHL@1A`CB!'$ M"&);:$3<_7B83THDD3P:>>,PNK5&8CJ4V3:W(CJ,()2C0CD=/3;E:#`@KA/7 MB>O$=>(Z<9VXOC-<)Z83TS$QO1&4KU6`G%!.**?Y;,OFL][AH-LEMA/;B>U[ MP/;N(6?$=F([L7T?V$Y%88">5A\;"H+9VD/J]T64AY:/J'=&.V[A)OZ9]-]R MCA,\<6L;>S,T\9!X2#PD'A(/B8?$0^(A\7!?>(C'1Y=`2:"DR<%*@J[N>N4B MB('$0&*@%08.^\1`8B`QD#9(VW4X]_K\XO3-13W6_V#E/PZ??'.R)`J#^0AO M@-,/A/,\4E-?V^_KH^'B.]KO?>KK?(S=O>KW/O65QGCW^TICO/M]I?EX]_M* M/-[]OM(8[WY?FQ[C!:M!]=&[BN32^Z>?C9:0OXHL#T>W/SOOSCZ\.?KM3=5E M+MCWMFT]/_`?G;/8CXI`9DY67&7R[T*J!TV\V['Z?^9XHURFSC@)PE'H>WF8 MQ(X7!TXJ1Y'TU=_S&^E<>9$7^]+Q,B<9W;&Q..NW[/]8?L3=.TCS\CPS>)5Y\DHS'8:XY>QP' MYVEXK1ZGI?I6RDQ=6;C[-,S\I%#W5PY&I=&>?J MI1=R].K@.+L\'UUR<>GR2XWTR^G[+X_]ZBD?DEQFN@7Z-4LZ\?IV_OGS[40> M?PNS^B'E[^9_?R_'5S(]<(HXK-[^A_K`Q<&O8L`Z:MZ82])F[_=%KO5?WWIA M^G]>5*AG'&>9S$\B+\O*W\NO5_[E`@!G'9:JZ\?^WT68RN#/,+])BOQ4JHDA M3%+]QQ-U.=`=)_>D-QBB[LET3+J+/>DNZTFGP[9B3)[2$]V1 MAGORX%>OO4RM;VVR1'3[3QJ1Y4UIN!=/9P@?]-'VXLGLHWXT@]*[Y6,5][89SE"AFI6H3DZIKCZ45*YGQ5"X_2%I-Y M8^F4\[],)UZ:WZJK:J.M1E6;=_Z2:J^>)XZ,1XGJM5['.&,OTR:>6.:YUL=> MFJIVRZGU1UMT'&V*<686F++%IZI%&C".R\NKG4.]OU=;?=VFZ/;%+R_OB'SI M.!RG=X?:2_V9K-7'1\0]O>/ER//SHP6Q5V](D_$#,$Q?E=P;7&V*2%\=\!?L M/EY6@V('@&+'!,6V1-!I101]0`1]>VSLV&=C2;;24B7](@WS4&;.))+!]7*^ M1:%W%4;5;'KA9"V*FO,:YHM6*`/'.%T1$_(B)A3#]PRV`SMP68Y<]3US3.G;D3#(E@^`:KK&$1@ MT)\61;!\1:ZN8Q"!825H3P0#L5P$`V%-?PIF27]^O@FUYJS70EJ?*?6I5B): M]97?O,@OM&8-')GEY4JDO'Z2C"=>?*N60%'D7$GUD,H`JA6PTJSE/6]/ST[T M(9_^K+:&,X597L[T/C,XBI),:>#K5,JI:@Z*4H='R5>U*LF59+.;)`K*Y8N^ M5V:8-.ML2)<`2@^1+4`Q`%`,`:=FC6A8!!P0`<<@`MZ&"/I#0+,.$8A@UHA& M1I^TRI#U.9I\EL MTZ6W?-%L*:F4GA$$W_T^FE/@7 M]=+*E*,4^M_Z$&H4Z@WA2&U%@W(G>I,4F7Z:VFG^57KT',_?\$D;`;U4]>"/ MB?;.<'XX./[TQ\&/Y5Y1[4A>.)^D=/1IG,/93+^7AW.Z+2=J7:Y]O,JVO:T] M1CYI*51M4HUP=$R5[JWV)=$;Y''9=T1JOL;7$G1KO%A"M[O<@J2N;Y[@=2,: M%H$+B,#%(`*W#1$,E\]TZKH]'3>PI.-J,]6"-UBLG9HJX4:K^=.L>?3AS!F9I>CCI=YZK(G:])$07Z/AF%UZ%^D]8N MU8\J#5IIQ_*<0KTE=N07_4%IK4"./+W=O]%V,M\OU'X_P*2`AO`*0P^F+>@M MW[BHZPC8-X27VA9%T`/8UT.PSJP;T:P"Z@,ZN(]!!_=;T<%]``5]#"CHMX," M8*G=1[#GK!O1L`@`==C'H`[[!G5H302<+Q>!NFYO,6+K*.#XBQ=&>H&A!)<> M:5O^PNYG\6RO=,IS7K]^?:3$Y-R$US=J.7%UZWPJ@PT^ZHNO/<^]^\?W21+H M#95>F_AJ6Q,J^:JG++SA.O4"^4+O>;[(-)/1[:'CK=:DF# M`F!=P!#H@KH1#:,`6!=P#.L"WL:Z@`V7BT!=W[P(ZD8T+`+@&'"(0!?4C6A8 M%RP_!E37-R^"NA'-BD``(A#VO%'F5IEG^S)+YSK5_L3?<=%W=!Z&S*N\CBO/ MX6E0APP<+-+]#]=/WVF/O)$DGTVB1TKTO2Z+`"<=C&815N%:5 M.:M\C?YU5GJY.;YJ#"KODGHPET")VW/>!`XC&(;#"&8ZC+!WH@SLN!F&'38/_L(;!YU(W`/E2&=MH<*F!7WL.P*^^MZYR+IYTV MAPIP'^UAL^BJ>=-H<*.`_O83@/[ZT;>86GG?:&2@R`Y"0#!(OUNA%F M$3P[%AI(M#%`X,-3-Z)A$0!9)@8(5BQU(QH6`9!K9(!@*U0WHED1`/%J`D.\ MFC#$J]D4`9`:8HC`G%8WHF$B`'D1!@@VFG4C&D8!D!W#'#/<%@H,V3$LVI4! M!F*76=:3.M4ZZ4Q M>^+=EI^GQ6:JY!'+DR]6(>)/#3H/1WS258XA:Q M!+C*=Q#,*W4CFA6!"P1/N1;3(')+=#I]D`Y8AP1.2_+H*$7G/->!C&5!@^R% M<[H\G>G]'QW[?EJHCV^^362L#]`U#:LG+?SLL+Q\IMDGL_SHM?1T01OUCDF2 MA3FF?%WUV"U##K>''"#4!D,B%VY(Y&)1!`*(,Q$(]JAU(QI&`:!"70PJU#6H M4(LB`%#@8D"!VPX*@$69BV"/6C>B85T`3*0"@U7=B(:) M`+C7NP@V:'4C&D8!X%@M$)CLZD8TC`*`""X&(KCM$`%PJ741&&OJ1C1,!"#. M1"`XQ:X;T;`(@#V"P+!'$*WL$5Q`';H8U*';CCH$B(`AWR4WY+NT201@72`P MK`M$.^L"8(\@,.P11"M[A`Y`A`X&(G0,1+!H<@76!1T,ZX*.85U@[Q`'J*'% M,-308H8:6A;C(P`B,`Q$8`8BV!0!D*P)0PDF9BC!9%,$@$>NN:YA6R)8UR-W M)1$`+C[,[.)SY_F/IIZL7_'4RCZ,39HX7_%64==?T$:66:)+J=-C^ MC2[$%H5_Z[S]53!@DI4)J!R-31$` M"Z(!A@71P+`@LB<"H*8:,]=46VTJM%?EV(O"_ZB9KRR<6N4M+F/ORTDNG23E M%!G(J[O1]6K.TW5(`^UX`-1:O>^<$,M\]I)9Z4;U#B!Z7ZK:,6OE?1E0AHR9RY"M!D-; MY7W_B%,0B/$*61_*JDT*M'F%N0I#:O@GJ;Q1Z-$8K>!P6.)1%T#ROCT%1,N> M@0E2AK)NS%JI60:4FF7F4K-MLFU1!(#C*H:R;LQ0ULVF"("H;@QE4YFA M;*I%W=H'=CQ]##N>OF''8U$$P(X'0_U@9J@?;$\$H@>$,O2,NF"E&9;;JOWU M+O'4M#J=]'0Q+I>S(YPB6-'4C&A8!$)K80S"?UXUH5@1`.)+`$(XD#.%(-D4` MJ,,N!G78;44==@%UV,6@#KNMJ,,NH`Z[&-1AMQ5UV`7481>#.NRVH0YY%_!P MZ5H,3;1UF%=GT\N*JTS^76B3T,2[K2PW54K/<1(L9,V+@UDU[RJ8<1J?J(_Z MU-+X]R*6CLL.=<7L;GFS+IV-:'5<#\(R"%@S8G,@'QC'D`^,&_)L610!,!UP M#-,!-TT'%D4`N+UV$=@YZD8T+`*`"!B6AMRT-+0H`B`N#,/2D)N6AO9$`!2: MYA@*37-#H6F;(@`")'L8`B1[A@!)BT0`4-#%@()N*R@`LN]R#-EWN2&KK4T4 M`$3`D!.;&W(PVQ0!X/_=1>#E43>B81$`1,"P4^:FG;)%$0`101AVRMRT4[8X M*0(+9',JRM5VRO7JZYD[95UP8Q3&:K,;>I$3CB=*AC,7GE#Z8VD^M< M8MKO-D[BHX\G9\[GTXOL19TV;&YBK[+^53]2]Y:_4\N+V<^BTN]$.V9>RU@' MS$2W,_.[7DFH/ZFO0>&7"XEDY$Q2M2())]/`&M5X?4_=1G2.E_78+D-6WQJY M@"+H'$,1=&XH@FY1!$!X"<<07L(-X24V10"H6`Q!1MP09&11!'T`!7T,*.BW M@@+`"9MC<,+F!B=LF^H0V'4/,1Q+#0V[3XLB`(R0&#*):Z`"BO M@:$.O##4@;=)!,`>.<1@CQP:[)$6B0#X:F#(Q<`-N1ALB@`PS&,HN\4-J6EL M3HH`"OH84-!O!05`N"['$*[+#>&Z-M4A<$XYQ'!..32<4UK4!8`;*X:R6]Q0 M=LLF"@`1##&(8-B."(`988AA1ABV,R,`*,"0P($;$CC8U`6`.L20HXD;V'P960&7T:;(@!R6V'P960& M7T:;(@!2_6'P;F<&[W:;6=V!!)H8BNHR0U%=BR(`JL`Q#%7@F*$*G#T1"&!U M*#"L#H4I!-YB1I3EZP*!85T@3-%^%D4`N'9C6"`+4T80BR(`CE4Q+)"%*?C9 MF@A8!]@F=1"@@!DJS5N<$3BP.N085H>\E=4A4/F)8:C\Q`R5GVRN"X`%,H9* MTB61$P0`0,@PA8 M*R+@P.J08U@=\E96A\!F66#8+`O#9MFF"(#5(<>P.N2MK`Z!ZK`"0W588:@. M:U,$P#8)@\E$F(IEVQ.!"V16=Q$CLD$,)\R#.93UHKYM`.L#CL85H>=5E:'0#R"P!"/(`SQ M"#9%`)PL8W"]%`;72YLB`&8$%\.,X+8S(P!$X!B(P-OQ,@'4H<"@#D4[%F1` M!`R#"%@K(N"`X8QC,)SQ5@QG#-@I,@P[1=:.$1U8(&-PQA<&9WR;(@"(X&(@ M@ML*$8`\R,*5N"R7`I(DA^Y4P M9+^R)P(&)`EFYB3!*Q&%V:I:>"$GN@*A!JT&],@+4^>+%Q528W@!\/J/)\EX MXL6WSHVW4)>HB)7,=!5#31;O.I45!0Z=*!R'FA:*24ZN.>5,WU15-9P4Z23) M]).3\N%3FJJWZF\+U9*\+%-<#52+]%`ZTO-O%.\*7;-HXJ7Y+2**,4,&9F:M M$!8#DDHQ#$FEF"&IE$41`/4YF+D^QVH4LU4+;%V*32(97"\P3#'&5]>;85D4 M>E=A%.:W3O)5?56WHR::H00*LY>Z#,CJRC!D=66&K*X610"$&3`,80;,$&9@ M,R8?R-N%P9>.&7SI;(H`4+<8P@R8()`L#D)Q#XS]2-:%@$@%4*@TD(,NCKAY69$`32F89'<7R=,&\"[ M?=<=]KE.?KD9<2QI2,.BN#]9'H^3-`__4]IKW\O\)@G^57A1.`IE<#P:J;=J MJ^YO29&%\?7'-/E+^OE9?2:97?9XW]5>HAL#E+WV-RSX^PNU"YE[82R#-UX: MJ[9EQ[Y?C(M(G^6>RE'HA_EE3PQJGX>GY^?ZC.WUU(I*/G9^[;X MR@W.RXWW;#""W.UTW&[W00!Z@[U<>.7.C>`#<;8P@KW.L">6Q`=] MD/F\7\KY.(D7%6B+XX43U/;Z>=_#.2S8S:$WU MIBU5R7G7U<[`#\YIK79LX24[,$P/1-;\,`GN"M%1,^G]!<+3.W8:1H5:]MUY M%/;!6-;FUIC1=3O#/NL]<$A=O8A-Q`"(7VF=PXAY(:S!&C@WCOS-,?!`M1M;%JV\V<^_4K" M!@.6+=DRE@TOW3>)55)5_50JE4JEO_W]8V54W@"RH67^^J7VM?JE`LR9I4-S M\>L7U[[2[!F$7_[^O__Y'W_[KZNK2@'A#4!24S,W7VO8O_J@M M\Y=*Z[IY?5.M-2JU7^JWO]PT*Z.7[7 M+<%*ZULS*H5?ORP=9_W+]?7[^_O7CU=D?+70`I.JUJ^WK9A?D)^N_,^NR*^N M:C=7]=K7#UO_4L'*,FW:-TO':U>[O[Z_I7[>?XNYAQ("VI+'T*I6-_)!E@#&85\C_OX][>ZV!9COOP'9> M-?./KS-K=4T^NIXX6(<$&!W+M"T#ZD2E#YI!*$^6`#@V'@^E[7RNP:]?;+A: M&\#_W1*!^:]?P/OK[(HHM=JL5XE(_\)#]5K^N+>_M(?S'IYO*R!M\&&D,^:@ M8ZW6""R!:<,WD"$[H?UDS9MF+Y\,ZUT>NAC4T_'Q".V98=DN`@^N#4U@VUA8 MK]"D%ND1.!HT$G'`1U?6V,?`U@S0-O4Q6+MHML16K+U`8",MK[=Z.C8XNY#% M4?L-$]1>#?!DH0GNN&>^X:])9Q,PHHQRXNST9>[>Y\-?P]`@3?\%1^VQ*_2<=&*,'L1IO2%H02S&ZT*2$22E#6:/N69MIC,`.XBU=J M']L&7I>(&X012?[:MVQ;DJT2[BPG+E/"2[RWG/ALGI3/9FY\WIV4S[O<^&R= ME,^6/#Z_69;^CK?YN,NALP2H9^*-XP*20>`.9;F`_+W(XFOB6+,_EI:A`V1W M_W2A\XG[[FK(A.;"'@$T66K$OLM8@06[RH/#E*Z@8%=Y<)ARI1?L*A<..YHQ M.R%4_?ZD\0H6Q+GNF7,+K8*;V;0\1=`-CGV&V7$-^D$?_[S7)_AP@*D#W>^5 M#%UN@`PZA&*U6JM6*U>5;4/\[\YP,!GV>X_M:?>Q\M#NMP>=;F7RW.U.)YOP MG<^`8%]B7EC9F&`^>:_4IC@JY]M="T-0FNWEX#P[']WQ"9WEY5 M:UZX\R_>K_^ULG@7>L$_+H%MNOL)5 M>:.,*K>QEY$7*]2_8\N,=A'#J34&-C`,EH*Y"91"[>FX/0##&D$+4_O$>-@B MHZX*,@[C=3O66>L4LT$9-"_(7?BTOU5%N0<;X&=@Z!Y?`^`P]!O9I@PJ%FI]>I\=A-O*;?^'E`SGPWY3?%^`L+?TW5S-HWEY[/L?=4^_$(MDJBQ&R?@S(V%3]@I;[0]K3XP4+(>B?9/U&>8,CGBFI8W'@+,:S,.3AW'"@\#J&VIM.$3SCY5=Q1[UBKE6527B*SEP\^4U2U MG#HY5B87?XKOL]NZ#C=C&VE0[YD=;0T=C75.POBZ;(H585/QJ3HF%TY,L+U) M@]L).59\NS5%0+-=]!EKK8\_+)N".3GDR$>^ MRMG9]G%)'<>00CCD2NX`.,/Y5/M@N]TB5,J&!1GLBVS*_G9]**,^_CF'.X`1 MQ:;\BX`WT1)`T\4KS7`--B7S[`NH1RRVSE"_)='!@\@:WG'KQW%@\#1D/%82"HQTA`B$B@ M.(#8%T_LK6R.EF<$"2$1*!X%W;> M$"/)%\IKOB4&Y$H)CD7+` MBF!>.F?K,BN_M)GK!WSR.C&V2J)<965)EHGCJQ@'K:1/GDY(K,YRDIM:K MEDT?9I0Y,NSCFI49#WS,*K[5.#H@(K'<;9HYK=;/4#U'2\6U+_6X+*DX1#V: M7'$LQX0=I"63^#(&!S\55$U\PGU(-84 MPU5FVU*&"LA`2-5S:[6"-K$S=A\XY%74X;R#@`X=KT(B7)C=#^R&F`O`CBLF M)E8F!'(Z9,.?!]SH;S78B15^L';4JM>1Y> M%2\4?B0(&A[:YD"(!57"VI8,`,EYSJRZN'0@1&=Y''^HJ(J5CJ6)IX_4E0FZ M]K57"V'1C`&]@AH-E_"/%84,IX*.-2O`I>+I(\/9S%UKYNR3O>`'/RF;(F-Y M.W6D^YB3X"L']'[W)C@8\S1$$CIE4:Y<`10I`K?/XN'SX(SY'=VH+*!(P6V1 MJA)ZV45>1F//M%URC`0Z%EI;&S=HA,`*NJOH95R43-E0(H7_S%(O&&L'"4N, MD#4#MKW=FX2K.>[SLJ@S$9]%*EZ(^9I#Q]^N[)ZKVVUZV-DS,0W+@H&4'',\ MZ)?O[@PL-"/BG&W[][+I,YHQQ>-P/7-NH8ULIF"V-"W#6GR2NTF:H^UL%?/H ME*=QV?2=@FO%8W'$,@%ZLA@YDP\_*YN"N?CC6)S5>:V/'!_8F]S+H=G](!%C M%]I+LM<X/9@P6/B M`9A@SJQ9R_A:507SE:+C8XK>/G.>&D//L%7"'(X` MU@_)+R,O.X!'L/D_8R41(Y&G8T@\?'ZW216L;7YD>^;`-VJ,P_+Q MV-YX"J**&IXDF#CPZV4+1?&-0-$W;AEJKH3;OMUJ2$N9S"QS!@VPQ];4XI0C M*\])8A?GC+7,Y:CXWO(18-=N!JG,\+\-0%5LZL',,@8$>9HJ"JW,M7X,M,32 MRG7?1EY-W8QT+]/P$=HSRS7)'0,O=L>\1S`%"0!<[ M]HYI=0%*&D%Q'*PK4_BO^T$R]C!?'D,D*3=\%SJY/27 MO1!+#C9-4@V7F_"K!`JAI;Q%7')'38+Z+V'(N5<&.86+VA@@NH*EYX5G_!37?R#X#@]0Q)3.(!:D$I"Y`DRX]QA&A M.E,F+FC(!"$/N>P<6FE)P#$$Y(=(2(8OL<2UC00)#$!3#2I,:#G>R**Y.D M#*]Z.SF&=(DP-K?==L=%\2$G<2H7`,D4'&/A:BCC'!UF$5)VR>&V[9U$DLR) MC0#Z4'N%1O3SXDF(71"7@?P8P%.F!,U^1=1`AIF7S[W-VXZZ-,/3_H(N.2)C M`$J9HM2,),;-U0G)2>6<1!6%7D9)Y6F$HGCNIA\KF5KM&988`@^N#4U`]B+T M%@Z5Z.8O.@-)(B04Q4T&>F>'I1++B2-C/=]HU"[N%MRD^`F$--C+#*+SM+V@ M)XF`5'^-G<'9]@5J=F'?!!0N$$HNINSJLK-B3.$#_LW5##B'0&_/YW@09/?P M;!%;NL!?_0YFV_0'WMK06?1SCD`[K3!%JQ"K8N1V9^;^>538V]4V,(QX<\=/ MZQSQ*%]@HF^9*8&YK<.Y+0WA'7KNA,'KVK,I7/"57$S998-F!"3J=>ZBQ;SH M.6AV@8R@;%0OO7QX'CZ#_J8/TZ;$]?N M`AI1X8AF<*H%FX.\>6[8'+2[P$94.(QHI3KIFD&N4F_)$A&[@$J*Q(3+7JL" MNQ?-\?E&8.UYA/3\RC#LE,Y38MH74&8A0-73/!E1.^_9IV=Z;J^9#YKYQ\2Q M9G^(!>)95,X::A)$Q0"5.I42]DZJX!QLWPT;60:<\1FRT'9GC9Q$PF%@19GJ M"8SY$"@2RG/A79#*6<-(@JB8GE=-Q810AEB?H(EGC^0\*DZBB@(PHSRJ-$+A M.'Q6*]G8>RJ3/Z'8;Z`H)C+0Z3%P!*6B>`W/H%T=;_<0P_DVXR+B_A17VW.& M2G(!J9Z2&6"L9]LN<>T(6QH"-@V+X$F"685O)&<^O`P-*0ABX\\,5\>BI1N( MX3IJ%P^6`A9[YA/%E*YVY\SZM()B:/.7JY^?)`[ MNEWI6^8B9CF-;'.!BHA@.%YQ5R;H%-CD]LQ=B'9B&6$G#&OO](%CD4Q&^)R! MEI'T.$H\*G,ST&=[#`SRV,O4FFH?/Z&S7&*^L4C)28)(:=FDY,X:A3)EIGP^ MULZR(\R=ACX?(9&MJ7Q]!EY9<"P;'=W!1)S^>K5Z7H$C@:-PT?/;JOU:JUR5=DUQ3\\?)_T M!MW)A#P0_-`;M*>]X:#R5X_`_^3VW%D(4^2--ZA[P)@BO*'?%+.N,2:3"`D" M@>9MLW9_=U>_O[DG@LJS.#Z)3Y!(!]`?75**9G-J\$,S7$!3G6T8%8CB;:ZH MP4BMMV/SD$HBJ@?(V5>BOR'V*V=QSG]3:@?E!\^)9*9X(%I``(&*1#USYB)V+8QT1,L/O0SE)/(Z3+Y. M[QC8FV*AN]#6+N#E>:_U(_^W6:T?^K_C[J3=[U;:@T?\S]'W<>>Y/<$_?AMW MO>=_?5^X4L_/&TZ=6R\UGUY)QJ-\'4$J>R)H59NM>ET%$Y)2AR%>L02QG.95 MQ%.#R;>7GZD!M:5T`968:$3?H<_W-;N4IV+)CF_"4:0BVWS&F8>(\M,HB0*C M9E%BH133,L>P2VOII@42)7(!$J]0.$Z'5;3$<6$I M4)C$OSN-3Q^[;L8,G7/9Y*6BF(G*#B,RY5-0ISV&YYWX89B5BW1TG8K5_M'O]]D._>_4T'%_1 M0ZG>X$=W,B7'4)5)M_-]W)OVNA,%DK/8=5LPN)`#_TU2[NQ#\\_=*C<[%#'" MVW)A^$(8TKO9>`>;,8)C^KL@."LA*EZ8)KDPGC2( MZ(45:2M3@&(!Y>&;M^D[,-[`!B@L&67<6VEF\Y'\Y*Y$_,(K[3H4%(%OUK)# M;61O%]3*%I[(VE.8/6(C9(_82+]';*BX1^1>6I6T/:3:T*[B.JG(`Q?()O5!`I7"Y!^F00( MOFGDR00_S'MS%.9M56\.P[R/W7'O1WO:^Q&,Y-[D%\G=L3$`SC/0%Z!G@OD< MD-*>@-1&(JFC$>?[`NUSLPR=I6:2<>WGPY)!#7IO1L2K>@1R057&\6F*:>>@I-2G+TBV?(==]N"6H)*9[0KD^)%6"R- MW3W.W&@=9VZ$VMTI:'3O/&\Y&E@%GGUV#[(O)@S.Z2__!O<.(I*(\DK);N1*)YD2( M8A0&VG$053F+Z:$EHG$.")$GF.0E5M3S?':F5_XN@)>V`K()/.G`O<%7[S)_ M)CJ/#@&D*$.DH"L8+:Z4LT!YL,3I5'BGD+`F/:/,C!H0V?*T[\)NUB)3WZ_5 M);!32$BWU*"2*9.";A."H=9T6P5N2LI#*O-%+9F(U-LV'$P0X2T#J_VY($2. M8$0+'ZE2D;%O:::-6028_5?Z.EC;,*QWS9R11"_R5W(2SZ[*>']#PR3G))F;HO2]JWG`"8"@.C@T4%G`PD&YP(4 M%#4Q4O`07'S2BD1TGY6K6X-%$11:U#M&89^>"R:X>4]\MIZ#[K^;FI_Q2P36 ML58K2$LDD)@_@@OOS(ZP7A]=HJ^)`PVC/9LA%W\0MN/A M;ZVH,>"6^,&.)B7C10KMAK"*_T5&J>^*]-2K4ZMQ_ZA]VIX8^-U7#F**@4<& M`KCG3 MEF)X2K&\R1<#<[&[E0DD?O_&+_YX7PV@?N/E"_HZ')04!88\[<8[1DFE=)JB M9?RXV8Q_B%XL!-*@)I;.!3,)952DLF-;M7;-U=U.[J=_=-.[N>H^ME)924OQJ&`,VUF![P(]?NA)!5X)%L*[D(7P3M9" M>)??0GCR-"4,38R96JUU4VW_>F2R4)F!E8:(,X>F1Z;;WYS MM8@+#[*[4=1&I85!JF2OY((KTI920"`DR793-H2I-:D9+7!*31,W7X!G4\05G28!5^D]O)!:GRQ'::8*NDTK<'/I^?++B1 MP$\\;F#-Y_9Q=%:<@%K.3]2XB:__!M#GDK5A;Q4VQU@Q.R%Y M7UW@_7.47N/,P+GN?F7N<@N[FTT!G//OWZ=NQG#ZW!U7>H-I M>_"M1WT/[&-,U;C(A+6.H=/'AD$_Y/=X*QSW<9YSGS4P[ST5BIGNQQJ8-AB# ME08Q5-!P_H25IAGDX16V)4A+63&[P*?Q`\N0B0P4/[L68YMP.7VWI,#(HW5F MP(GB6OVK*J*,XNXC;C\EH7:.<&'RK?A#;.*L/EFNG#7*)W:&<&&R+?*D6C'0 M@K^5AQ;\[3FBA<5V.%H:Q40+?7Q0*F3V*)X9;N)Y#P=/4\']\,2Q9G\L+0,/ MT.[^Z6[*T'W M[[WI/^D&N=L>#WJ#;Y/*".^3)\_M<5>)=Q\Q(GHF%@P]R=D^YCFUR!4#RPR* MYQ$:KG-4V"Q!>WEWD?@[)^^7SBAP1QK&\PRN,:#,Q>ZUTK#K2A+)*V8B$FM] M>_4Q:]DHOF_>8Y]U8!7\1C$`G$2'QPM-O$@4USN#?;P$.`B^DIE"[U_INY_] MQ81P3,7(0(L$RA>,92E(CO",W*J^?JE::H*QJ[7C90S(V.E1%Y5@^UU#>N@2 M)DI#,0BE7Z>D"$#QR-Q/.@:,ZS>`M`48N*M7$IGV1$)=6'OH.C;V[/7C:@_" MK57C\VB(4696B(9BLR&AGH/&,3W[F2W0#"N(YS\"Y!A6,[Q93\?:=C;6>V,/ MZ._PF($^TC[IO6B$R//1])%Q.KN'=,2A-E)N#^7!S*F$DYEUS0Q1_M*!!4B8 MRP94!YU<<)5`/HJ?D'`)H:,9AC=]L./Z4R,B8.:PIZ!8'H!E)0R1$Y3BA#5W MZ=F[L.:ME+#F;7YA39KDGNM6KM MIM6\:S5JS3SK7T2-^`',+03H8R6V#>=P1A&71@8Q%!4S(ZFU>FQ69`M'\9#7 M(3-/6*[MV0K<-EF%[9&M&(.[5UG]WM\7&*`A&Y(@7SX4]OVBD111PS+C7S41HUFJW M-]5&JW%S5\W3`+*8_6XBH!FDRMHS!B`&W#<-TEM;0S/`-X(V_M,C_M%<+#3!ZAK.=_))X6RFZN^" M^`2(ST;JV1V>Y;^,;GS^DZ^C/-W*>H-'S85T*X$3K:3;_DIH6!*C*?NU-%KL MY[:8)@5]^@XOJ$^"^HSD7KX%]40+Z#DOF*=;*LMD+I1<%"_+X58YIUH(+YC. M>LD[_6+'2!%A<>;53/"+1J>*I6;7D7>.T*K=W-VV:JUFLWDO73CT=E!@@)TE M2,GX..;'&6?M) M253+,2TE[!.SE&F$N4M7'*#E'LW[XW$`J2FH"C5,`Z2;SF4U>`9EFO<8G MGJ<%RDOLX)&$%1=IU"1E)U;^2KK(L\Q(27+H%%P$+LD3V<;092%4F0P)IADL M]%6U@LJSV'<65#(@DM&KVJ%#(9?*XB<97Q">620^JT6R4-ER2G!XKJE',M"0 M6TJ1U&7@DE-3=!3EO#,I9?[V)6U665\I>W0IF@QSR1^](##'M`XE`U?!%57> MKI*;JI+RR""PQ$M6L8DJ&3UB%0B57014RXB40/&"NZ1"2KX*Y)S=!Q9DX>N9 M>*IM],!$NPVY(FP[K>7[F!:Z0V>AN.7]K0W'"CQ%%C/=`#"7&]TZCWV=OQ` M-OLSF27:-WU,,-(T?6@^N:9N?[>/7A^+_EBQB1DGWT!M=!&&%+_Q[S/3-O5' M^`9U//,\+W(-$'VCAV&1XQLJIM\$NCLVL0FY/O6K')VEAA;@R4*1,_/XJS*I M3(3%DU0SY/$<8SJ]KQ337D+-L&UE M%)LGLF-X)698S%6-+;DFN['[JH$7(8A5%ND#2:?>O7X#4A90`$"!!`J#P M4N6T`1#?.0?`P<&Y_-=_OZW\DU<`(R\,_OK+V:^GOYR`8!ZZ7O#\UU^2Z(,3 MS3WOE__^?__[?_W7__GPX:0/@1,#]^3I_>0>0.CY_DD_A"\A=&(TP,F'#YN& MWT``X*;I;?*[%T?)R3"(T9=BYQF<_/V'$[@GUZ=G5U]WO?Y^/;D[<<-YL@)! M?#)??^NG%R^W7[N&GHNZGWSZ]>SBUR]??CW=];YV(M0:S2(=YOS7L^U?-K,. M@[^<7'W\_/'\].S3R=E?+B[_X5YX90U]+_CC+_@_3^B#)V^1 M]Y=HO@0KYRZ//W_^_/7M"?J_AO`9#75Z\7';B]H"_^O# MIMD'_*L/9^;-J>??S[_=TTG?P' M+T",">:[7@=?6?<[^_KUZ\?TK]NFZ/,>8T('0Z._NO&V0[[QIX_9'W]!A#XY MR4@-0Q],P.($__]Q,BQ\"#A1_!-$\9,3_/'K/%Q]Q(T^3F/$;BQ#_3"(0M]S M,?>WOXS&B_[2"9Y!-`RF<3C_8QGZ+I++P9^)%[^C2:9?C=]?P%]_B;S5BP\V MOUM"L/CK+^#GT_P#EHS3SQ>GF"__5N]['VMAO?&BN1]&"02WC@=_<_P$W*.6 MZ-_XV[W`W?YZO+CU`L0'S_&'B",P7671S'GR050%M:POR$_G41>`**H'ZZ> MT.?P4KP!L>/Y-=&QQE7+.RGP:GY:"PJ<*R3!N28TN%!(@PM-:'"ID`:7FM#@ MDT(:?-*$!I\5TN"S)C3XHI`&7S2AP95"&EQI0H.O"FGP51X-4LTYO>(A/>P% M!)$\!:]DZ%80U-1@RL:6A6$"(L<'B/\3\)+`^1)]L?<,`9"HC'%^0A:BWBL: M$-]$;D,X11\>!J^H-?[8%,P3Z,4>D*-G"WU(`;J:;!/[D@)\-?5CL2\IP%=3 M]Q7[DBQ\-P!ZKVBO>I6TR$CC-3?7FDN&.&!SLZVY`(@#-C?;FN),'%#6;.]" M)X@F8`[0)Y[2LZKG^^%/;.-$JP?_]2Z,(DDB+?PQ12AK+@;QKRG"67,9B7]- M$MA6](X7@*8&V,$8BF:4X/3DD6Y;V'H_O1\?_>YV`F>/D6B$+'@CHFP,'!NB; MT0.`TZ6#;T^RS*K<7U*!K^:R$OR4"H0UE7C!3TE#")[Q:A@&:*=>R;22,\:5 M-O?D*0)_)N@S@U=I/AK40?.S=N!\,_'UC_FY;[VLO"#^Z'JKC^LV'QW?+Y\< MQ;=KXZZ%'=4^I7-.1Y,P*_0S"+!3X@('&*AT/+F&\ZU(<56#T!*'.R MQ7$ES'2))@7GR1/XL"6$Q/D21Y4C(GT8=GQWG!_K.7'X$?1YO?X`WN\L/IV=JC]=_6 MO_[G=OJ(Q&"(?MQNF+[S!/S4%9G:\*/R6:>NC&4S7C2_,V( MZT4@M):621N[3)!L96S2%K04! M)+*4C(+!867,VIOI3>'\WV,2I6V3S*%I)A3.L"0NSR@*DDXRZ)^?+SY]N;S\ M?'GUZ>OGJ]//5Q<7K?&LJ#TTP30B.AWYB.T.8:9BW!?TUCT>$MHURBR2*EUD M%%,"\PPB3%U'3O1[/A,KI3T,85#)3#(W#I7RJT)OGT' M8&L(8;*)UM@4_M#F3V;,A5+&S&#JH_I>OJ416YK"$N+DR?RX5+NMS>?)*O'Q M[39]=\#8(%CBH_@5#`-T'P;L+8Z_ORF\$X!$YN@GI1Q%,\3"!VY`]G^2A6(2 M^OYM"'\ZT*7P57@4Q=SENST+H]IC\`OT0HC:(&5$DX..;GTZN"O3PEJ5\:RB MI!;OSH>H.'BF5I4<@3C;1O!K/X5=>VW,Y]0>(.T7%FWKQ]-'6,:+F?/V$,*4 M"7$,O:6?C@P,R\1F)K[5'-%X3:).`0';4Z;L_]/5D[I,Q"RN4I?99] MVH\&F@!$PU5)"71,(H2 MX-XD$/OQI8LF72DC\#/]"_UMAZNO^6+!"92#V9\5F]PB=%K/TV=RA*B'\2+8 M"^#%":2RN;27^0PNAX7"D5EQOOU7-!X$:YIQV*')";FL]@,BX.SGW5]L#NS3,%&$V^ MRIE=[&X^A_FQ\MBC3G79WZFJZ0\'0B>(,\0U;J![XY@O"!5`\TA$SD3Y7Q_W MB'.'_MFH]Z/DC(69'^3%Z>7IQ'DY+?>W>/@Y'[0FSY.4D?( MD][H)O^G\>W)[7#4&_6'O;N3X6@ZFSQF_I+_D7WI_RKSBMP2(@O30:2Y\YPG MST^3,:QIYHZ#"4[0@'<)U&`4!G#S3W2\>Q'NGY[M,S!?!MZ?2-\_>,786VG- M?U;99M00-);_9[.?5.)-VI9 M6GB]MK&(B:+'HHR.;F6D\W4[;:;;)E=/]5ZV`M).9"@+W=$Q5%>OW.:8;(RG M+@E+M-W?F#Y4?%T5WY0$Y+J,Q8?8C&%H_I`2YRFI=X?82H*GHW-PD\K)#"F@ MUS[=X-G2MW61JH[6&RKSKJ^GL9C$+V`>9KIAJD0 M,MJKU^N9C"@8RNDH=#SVI3%)5UV]/N.,TJ;.1F^NVKF]3"9);#M$ MH2.+-H=4[LFLS/;-[J)0V);`37PP7A`F&%V_Y_[%S$4@/(P2^S(/WXI2*0JK M,_9>`F"&TD)MK85=MZJ0YT6!BM"0_2G]$0+`5`LX^JG7X4HDLXQI>WB.BGVZ M:G840W_YI_W((8AKEI*U-?(313K:-R2AEE`1L!-6H,W?\KM0TB37E(=#^6,J(F?*X@ MY=LCJ"X)&@RUEBT&?2=:2I6";,!C%H*,`ETZ#L[JGP-GILM$-#<'UWP;KB=AUE(;'Z;;ZUA8"\VQB=5!\ M(@E+=IZU+%QZ,NY;^`I@D(8'O."ZV^A6-`AB`-'U)D)($0&X65IE*+.9706Q MW+@+BF$#YT`&$%_P[D,8/SO/X-J9_P'^:*#0MDD=N$4J*A$T`=C`(XM9%K*4/&RMC+=%'Q\J:C],TU@UC>`BQ M36_N^-/DR?5>/:S0E9U??)U-%`Q1C#H6V>20ZY*2P]S]36:Q`$PRE]66M"D_ M(4N+LO-U-YG'_"C)+%;K"8KCKT.(MB&!RT5)'[.9R81&YF!5?TR*,I<6B"QA M!:NAB?1GX2$376VAF,$;4L'0=/I('?/BB1/C#(KOWV"8O.#4BG2;,4]'35$Q M38A\7=4;B?D9E]\6^-#I:%-JF*6Z&H2;8[,Q9F`2F&'P"K*<>-^@XY+O]17Z M*SYQ1&2\C-T4A*8P>!0&=7E,'Z)#;*:#U#$3SPV`WBN:-RX5OO$0FGC1'PP] M@]U%`R3],$B]Q["FR#R&V%W4:Q0\S"F41F3BT7&CDS*Q>B@^(G@DM>"YQ,*B([N&V/2/CBUTBH'I3X><'["L ML6%,HL'0\:3.SW6#CIM'^QT,YM,^%+FOH(UL?5SL*NEC&,=*T.CXJCA`4W-= M'+NR@4KRGF=?>H2&,(RE8N!T?%K,.95O?_SN`8B(MGR_`Z_`YPL(8'96CR[O M*WTX5>'H`,88ZJ](8BPM=2VG0]5196N=X[JFYFY)"HRISK(%,`Q>DCA**7#& M%T1"ZJ%A[$BIF!.93`)G"O_.A?EWWF7^G>M\5R--^$*8?Q==YM^%UO#Z&.#G+RS MLW;R=-1%;V[JY.>A@?99X>@@A#FOG./\TLS'1@/R4)*VG"SM3\D"YNG8]07, M0P/M$P+N0#!SW1XVT^;]JTQRR2PS)E7L;LKEB5XI;0UG58T\J<;F=SO?DF27 MX.V\H01O)^@_`I`O`5&S=3WP^ MHZ)]:M7PTM'*$;$B7?J./T_\K%I*Z/NW(?SI0%JMU68_J4@A:_>X:8>4VK_L MDRQ[/[QX>8`W*@(N4B>E73J,@'&TWF=T,:0VN.C+++#U"-C@DRA%"?^&B'H7 M1KC:L9^XP!T&`P<&:&YXF:?9W_KAZ@6")3Z0\#/B/%P!BH>"C`&/1(1DD.J8 M]C$ZJ_ZT2@A:)S!K51(,WL^5L#ET/&8MNN' M!,Z73@0B[):9IM/')2*C*8CCS)!3YJ6L:"Y'HGTHIK+VGID2Z9*2HWDA7W]& M%_E5L8,T)-AKRAZ3QI(C<@N2F_^8E=]FZ7M,.L@,.D&T`#`:@1:TC.+7=)%C M\_2((AW%*MX;ZW)^07`YOVC*Y?S"NIRWL6M9EW/KQ`U__#C]BALFJCG/+!4(03;L-R#& MM`_I8CMK95N0);XT8E;;A8^`Z,?EH=O`V7_X`E[)`4SES(Y.Z+6BOCEN8@U0 M2<`'I^FO=VD5U-NCVEHBHCX[39F^*T#KIV7KAL%C`('C>_\"[N8,95IW)7_I M*&XUC5)0;/,UUO/FDN!Y<]F4Y\VE!IXW-3+RXOZ9H1;,EX'W)]HK:0]:[7U6 M_>$O%UK3%5WHGS2VR`N/7,JN^T(G8[-/8UUUUC.XJ$39(FZNZHWU<+0>CM;# MT7HXIC-7DE3W2+;MFGFVU-IX;39BFXV8PEJ;C5@G#K:8C?A(]NWJR?[4/BS8 M#,XV@S,?:VT&9^TXW7"HT9%LW55\?@G%2FU@E@W,LH%99@9FR>'PX:;#V(AI MC8]R"Z810\=RR(=S96Z\].;J-UVVP+(9I/-6*XE%__Q\\>G+Y>7GRZM/7S]_ M_7Q^=?&I-:Z!A9/X<5-L(R)K);H)>SN$21`#M^]$RUL__'DX1^(9*-Q;\?%7 M)H-;MQH13#HNMMQSUO;'[QZ`B%;+]SOP"GR^]UMFYZ,\%7F)0Y:*SWI(1?YU MZQ"%\'LN8PSUYZG84BA]#*1#U7H?R-Q,4[@7?*^[I!X:/NJ6RB^1HR1P.O)O M@CTT&5MU[N]'N1OG\)/9]T4]^YC+K=!"_69Y(&\'Q-9^M?"26]>+!"\+6K@N M2')`0#1<)2LF7_;:*#YG"')4\!0H3E9+FCMOY30OMM&EOTD6>1 M0_NHYMUC18Y0I4]PA;9'R'(*)5"#)=..1"[-VH>!WCR]NJ+S+T:7G=`)\,UIK>H'S^BV!+PT`]OU^^YG'!_!.&7J#:G. M4Z(P&>810VZJ_B21PKXT@9#C7&:2?'O$#`/&4I;UQV9DE->4\-;WW>KBU7:G132&WC-2$6*$!_;F?R8>0H9K781)?`-B@-\@ M\!^S=XJ_)4Z6#YD6RB9I8%TN=@TMOFV4G"1R&;"!57IA.WA.:R"?[UU'4B$W MG??8]"3'![(D.Z-Q%RM[-B:@S>7T[3B%*H3,JJ]XV@J1ZED_N'WPNT@ZAC8L M-U$4K5[*(9<>0A@O0M\+I]GN2#`2B'7M+A?%Z-"@PVEU[A+OIJ*=U=DSJ@BQ M".>:,50H99=NAH%V6&B,];P?KE9H2_,S%',C](O;ESO?*S2QHUZ&ZXW4@%;&ET06"U/A;NLF@@]S6*PK)]HPV=7;26Q\(J&GX= M7YJL@[9UT!9<:M9!VSIH6P=M`H6:\#T^$K=M8=_CJJ>F]3W6S?=8F3.Y=3=6 MX&YL'5.M8ZIU3+6.J=8QU3JF&L]$$QU3,[UOIP:ZOR=1O+[8DIC':*^7/4^^ MN8$!7ML"R&=2J'^"FI!EP^TZTO/7#GX<3HCL-B?16O&V6 M"=?VE44$$X=%074M=/@'B'LO+S!TYDM.UHIV-H"SHI!:<<[#TW"\R/%%EAQ' M)P/XP0M%1W.Z@LI,1Z*LU$N6J$FQ75O1ZH@K6MF*2"(5D127DG&"9]8],O?W MH]R-<_C)[%-;W3J='ML5(=]"_69Y(&\'Q-9YM=PC>JV2%?O"4&RC.F#U4$`* M5X'B9+6DN?-63O-B&\UI7IRLCGY//X#WO$27_]XK.O%*-AA*6[UY0)FTCCT%*$A,VD83-IV$P:-I/&4>ZQK852V:0C-NF(33IBDX[8I".=Y6Y[ M24<:L:-OWM\G:.Y\=O1B#[W8W*[W+XD>8BEYU2OT-NMZ36FPB=B/@-G:Y&:G MA?(7MZ0I\%&?YWX8[8>LE;8^-J:R:"%6`<[8"+:K+5%V$6Q7346P76D0P=:> M)Y'UB+$>,:UZQ)P)>\2:L$>: M)F;U:\='NA&8+@&(O\$P>4$:X%9?FF)='Q.C[Z33YX]8KSRL!A1Y)TV>*[*< MV55MA'A-/E->D!AP.Q[)G=ZVA*.X<[WT>GSD$/KR2.P<.AUU#IR&!Q,XWLZ> M8,%@GF%"(VAU0V!);IZQ0@B/GLGY2MU?SLZNKBZ^**U/W@[CB:AUE(6^`^%[ MZJ/T@M`!M[?";Q6B\B`\BF)EML(**"0M$X6K(^<'4>RML)UZ47D;$!O";)Z+ M834F$W5UI:9"3*#B^SC!Q+W]7?:>0*)%U'M"S9TY+;M?_6%UN=G+O/_4)DJ# M;Z*R3LYHV0O2M`2#/Q/OU?$QR%Z\.1Q2DE+/2ZZ^J@5#TH(I'IU9$P'T,T+QZSQ!D M9LY9.`$1V-F/]ADL,$`7V2X`WXRR]#MWG5P)JA&@:0`E?3K(\A+$9CBY8><1 M=/,'.2!H]L4[73]\!1#]`[N1;/[!DH+J8W952JI31,R]1L6%`J!)./[W<`4P MU&LG^&,:A_,_:!<%:O,.\IX.EH.M:E,9K*>.CRSX"CBY>MBZNTP]Q,K!TR]* M>3H,8K2I1/%N$Z*PD]2P@YPDP>1@XI6^!IR<'ZAT*P[_V*I%I6U3#C]EVG=Z M[H<0W"`](_(.KN:$OZOFG$S9WGHO%R%J;U29>2L:Q\A-NL8T,DKM+2AIY,/6 M^G,=0AC^Q!`I/*0W[RH_Z8BU-X@0%/F>^XKA1W=A\(SQ\-]W#GMVE>-]/0)UGU7M86OU++:&G_K@J"``FT-WAL;@T/SCN^,O03"+-`HE$8S+-_ ME%RKF#V[*@)$YYMTE9U%E&*F#V.#`+]N*;$+`OS:5!#@ M5W5!@#<`>J].[+V"'0TF7O0'PXV9W479>MU-JQ\&J3"7IE=C=U'OK,O#G/Q* M9>/1T2GO%EW8O>=@\(94@N`9C-/9L6.&6#T4;\$\(EA0FEE8=&37`$W-17OR M#BAI"V7[4`H-81A#Q<#IZ#2H>=)3FZ;3INFT:3IMFD[U&&SN29M[TN:>-"T[ MH9:Y)V7??W=I"NY*8O-+^JC?9:/<#/.&JSO\[93E9!7]^OT[^8#ON#B.[?'%Q3?=;4%L3*+!ZR9K<#1>#% MIWHG2=HJ#]4YL:E,">T=(W<*1+8T-EIEJ6EAOWF7>%Z.5LSG4:6_3!K;=(VW MM7ZX>D&WD%12USXJ!^XPGT[/]MUAIK-Q_W\^7/>F@YN3_OC^83":]F;#\6CK MZ*+.S:5RM>6VYVA+"K=%;EM2V)84/H:2PM.E`\'!MMZ#$"-++X2MX/Y$E-(3A`'E4ZDTLX M`U7B0E5LHX4I6OH**CQW%`'K>)951[T#%[@/OA.,G!7;OZR93ZE7((FB7\RP MU01P*TW2/Z5KUF,E$M9",F2JFU$40V\>`S>]S*=3)+MCES=7K'@WN2!R[D`, M`NC^:-[H`9R[VW?J4I/%6$3?4,,X&@:9N5;V!8?R$=U75#657C*1M$_^4!EP M^I_?T([C!<\9VC/9@D?\A!6[4A)I__C2\]/!T3E%Q#UXPS_2;!&\G3LI*+S@ MM<]-T7-_3[(DP[.PY[I>-M,'QTL]'UZ\&,>8S<,5F#EO@\4"S.-;1%XR:GIN M5^E?Z:90R::2.:5UF:^$YX1GPG/A9\*35&7=:MM=Q: MRPVQEEO#I4:&RUHNSDAF4P1[4Z$SK:R'(K[QRM_.,[@$1ROD?P!P$<(5COL1 MXP)G1U.8P0FG4S9L'-P0O^<2RJ3I5F=+)UC;5$=A6I`(42/T_=L0XDZRKR45 M)Z'[YMRN,;(B$;MK(^R#I?#G MK=2W1NHCWNQ_2SFA3.CW/V^%OC52:_\@VQPI$/T7P%,I]X096-%OD]K:OT6W MP(\?P'M>X@#:5P"=9Y">BC=.O,OJK<7=5FR6IJXBU9=?,2H?\=G!3S&-EXRY MZZ39W4VW16?OX]M;FG[+37A^=LVI6W/"S+(V`6T7GO#\[,)3M_"$F77$NN7Z MGII`$.FWZL0F9Y>VE?K!Z M\<-W`*8`OGHX\S`QL&&S&64./+,P=OS\W_MA%(_"^!\@3>/_''C_`C1+7H/? M,U5RY>P?Q>)5C1%9>T-!8]BW^2#7O\+M:&&?;4_"BKXJRHO=WU6&>ZV3VP;N MKG#S+M,M->KK\V'4UV0P[=T-TMJHD\'#XZ3_O3=%__PV&0SVJJ$JC/[")6YW MSK!(FW9G0IB(Z9@'>PX9:!#DQ MQ(_.1GUCEHKS+(T[HC=7'SM$ERTZ8W1/F26)/;JFKJK'LA9R4$DRH&RSZD]# M/TNHGZ_OL%,[F$ECA4=17HV%+;L%,X0H-J/9_`V&$36&7G`0K9C,-C4)(M/^ M`1!CW[/O#I$6ANYA\<2)65HILY@.B1N(QL'@#2=,2KQH MB9&/%Q@>A8D<_A@#NM8*,S)M]-[=3P?WZ1P M62P'U[W%1BB,:'=FT&IT?#FLT='[K3>\ZUW?#3[ES.60:W9A0?[^)K-8`":9RY^5<@T%_QOB,BO&6\I2`TA<&C,*C+8_H0'6(S':26Z5NW&=WW MG^AV9^9=65$(L3&TQLI7WZ&TOYKZ#55X22[54`JP67]EY>4-.`5$\(%/T$G8 M1"KPJ$(Z[H-TJ+T5NH'C*!@<&4/9&;A[JPY6JKM#<`/5WK6/@60^3U:)CZNM MI7Z*CP$$CH^A83>J:[`((:Z()2X*O.-V6$AX2:"]6V$5C-@!KPGQV1OW&,5G MCP3:.S/2,0K+19<9WE$7Q\-0TR^'H:;"/HXJ0TZODPAQ.$(K%*F\429]='LE MM;6R]4B:$?X1`G8X%D<_]>;)$N;DER('GE8*`]V#&(;XW83^4''01/$VR"U" MVZ>)`P0ZF@*M@<@:B*R!2(9IA+H-Z[CL'V`X!\"-THK/#ALQ936(#6&Z$BN& MUF#S2'KSFN2N[>)7%M(0IO-?#*W!]HT"G"RFL)X`;,8X$@G8P&W01D$K=NJ\ M#=YPHBZD">."8,*XJ&_"N+"!FC90TP9J6M]; MI;ZW^CE?63=0ZP9JA*!:+T$^#HMZ":KE]#8U[0RL\'8*WX>K%\>#>/(9JNQ6 MLTL9.PP&#@P0T%+CL*2Q-3`:UT'"9U:6\`4EAF>I\D,V2$L@36=RL`Z#10A7 M:3KGZ_<^4GZ>0_B>*4]K%>B=H49P]];,)"]M^>4%C)L87=NVUU@]K'7O3BKV M%;'![ZG7[@0755Z(&J2+%;L&OZ=K4ET=1=&85+U;(R>B850P_3)O*N7=%-]. M&E]UQ+<.*C7,B7)H1&^H&0U">/SM)IVJQXNH?1^MM=IR?Q\'1=NTW79=%U'F:[+ MYG.OYY^K:_ZJ/I)C+TC"9"]]\$.8Y62[=3SXF^,G@-J MK8[V#D11ZF?R$_BOX!ZU7D9;"D@7M)*OZ>*L(V^)RA')$K*)>?$8*9YGYQGJ M7,)UW*PQ`:5^SXIH1<)U>`_-+\LQO`N#9P";VT-+OF8%M!+9M(]3J(Y\LR0W MJ)O>0TN_9T6T(N',B42H3MKF+C=6\#A(9'`$01G*IO<]N\]5)12'T%7U-Z!E M'@YCQR?%$.RCPF%CB]#W0M)3=I51NBD4ED2@W`#HO3JQ][H--#F( M,[DZ/=N/,[D93(:_]6;#WW*A).H"2788A@%B8H+9-/&B/QA/_^PNRHZ!W;2P MW&)QQ)9QYF,_NXOZ1WX>YN0W8#8>'5]]T?('WG,P>)LO':3@CM/9,1]YF3T4 M;Z4$ICG%Q.+CD\60^S.BW;$"3JIIS\=.5^'"N3!L&O;EZ^P5;7-D,TMEJ(8E%A7S$YU\NKRZ^ M:I&[N3[;B,ATY.1FYL#M16LPN[.`J;ES]52LL)?):?$PY,"C(PM'8>!NY\YD M&;&E02PBSK\Y-24"\U^?PU>$"K_?8(9A,$3\+G/$_")^?V4=@^"C-755TK(_6540O^Y+=I M7ENX#A;PW6Q89NN#5HIMS9PG9I?-PA3&U;7EJM[ED`(!TKQ:67KZ>9E!E]G# M%$8Q0>AHX.+_X7P4KXZ?%BF@GVRL#J8<;"P,.OJV M3)`L06\>`Y<\<_)ORU)EUAA2_:E8+K=[&3-KH-5QW6HF$KJ>N.V)B3'G<1_` MV%MXL$A0NSDJZP>BL]F&>N@<#2PL.K(SL%B`>;Q>+$UV^-G2EQ@ M$E$&+0L$8HP.SE1A*2L+5FTH;:QW3.M+-6S:OPKV4P_L8;"+^MM4HQH'!:@% M'X'HC+;2*P^G.D5CC5506/Z5":!]C`D+6DHM%R^>81$FJ"(IS-&.0%"8^+7? M4G(^$B!.9ST,0$HU]*L`1-$&:*E1OK1_1V1!`+&8*X->[^,7A/?Q"Z[W\0O[ M/F[?QYFZ6U??QVW0M�M!ZV:AN'RQ/2*;F@W709PG@&X&I/;.C52,IZ&,(! M+BPZVJ4;B'$R+S1$AX.TJ]$[-F!`.Y98CS+K4:;;>ZZDZ&!]`;8?%&LCBHA+ MKTMQ1%C9'"\VJFGYAKC77&]&E<_?H*BB-!"*N:PX^YC&,R(([1,I'\9&O0LR MC]K/-`92@6B?JMC\>$N1-=9L'E\;95ES^?#&5E8M"RS]A2*K[X54\`E(4T5G M^8F?D5Y^"YPX@:#,%Z7B6*8Q6`@$M1[43R`$P?Q]XZ#/HPG2^IB6I*`$CERN45P^Q_$2P'60!0ZHPA#H M[IZLUJ90OQ1(@PX$7$Q8YZP@+P6.]@8S8A^*01X".4U_LY#ON-WSV)WU1+>M M*9#:WG&$UM)[N7ZGL#]?F:!H-^1S!FQ^`HK]#'GDI\SCKBG2=-RKL2WAENI/ M>)14ZXJ;J0K:5<@EJ,O9N@OL+@3ZEAX:U'[:&!BK[_I4;&+JJ\K7ZKO0":() MF`,T?22TO<#M^7[X$UB[<6\T/9D,^H/A;[WKN\%) M;W1STKN[&__HC?J#D]OQ)&V"_C.=:E%2NC>?8W>\:!3&($H)@LBP-A_CO6!# MG.OWW<_8<PT]0;4F$^K?QDF.8;4F58<2EOE M::SHXI?G"67V.C)EZ\)T_9ZZF/9])V(EEF2T5X\A=[:W5I!XBYLS3W.?6[4ZDX$*MQ2B=$ M*V;-W0*-QM!#:C5^C1G#WOS/Q$,P?GCQ,DQB=/H#K!ZEKH.I+^'?$@?[RM-- M;Y(&5KS9-;VJMN8]2>1J6V;R\ZLG)$(C':%4"-&GE208!'WM(83Q(O2]<)J9 MM0AGJ%C75F=+//!$.ZL[OJHP92MI`@AUU.#ZX6H%('8DF@#''T38>+,_?W;B M6($!%.T^U<2XD`E0`*3>7*[(VPYS5(R/:KWH)B#R7#1'449R]#.6DQS8=+0] M]\,@2I`("BY(=B=CF5@&3$>GY8(MKA>X>W:;`RL[RXC*[*X,X72^!&[B@_&" MU^[(>FJO/)J2=W-1[N:EN3+23CZ#UY2B0CQE+?.W[B_?$@G%L,3I_H8M@0IB M%SH=M0/"Y+$-!$W-':;IB?#TK]]3MHX7A-8L([R+V0N.6'!*J>0CG8%[05+UYI5>@M;"W6N*,;FS(7L`89N@B=&F"'] M382_K^I7$)FK9JOO\,/7OXP-P=R*+03H4C/'L^85"PGC=4U4))"DE3>R.R=P M27.D+_^R'EWC)!=HN7<;"J]V$[A.(@\7PZ%SB=ZVD_RAPY5[3Z!P9@8==YTJ M@+%R2*TZR0T24#(?JN:EI#I^;-\HIFBB/KAU5I[/].]@=N@D=THPDQE5-5UE M.:/ND?+N+?CY1&C?=381().YI#9G99K"".?@2SU^L#TTBBA.-GQ=NF;Z8J.5 MNT,VR]*2G`SL3NIM4#R2RL,XG6U&#;!.5RN/7'8:4WW\P2G)LI%OH#R7`(\T MYIF4G[R.U)^^`'S?N,='=$E227)3XSA"AJ&C_]8T>4+7\\!U(#M%%:&=>5PY MQ*#C2^M-F#S%B\1G\F._D7',V`?0BO6!FFWIX*_&T/-@YCHJQ^D]8*?V?X/T M0M[DIHK94)Q+@I#M>5D:!/Z7>/H(!@N&$$[M M*U1M#$%WP(GR6^((Q!/P@D0:N%FAIG[X"A`TU!01;?T/BB34'--@V:B)7*P4 MED$I4\ZWQ-KE3#F7E#/EY%Q=UI0)3IW.,!#G_JXN&HA:.9W80KUY\X"HA3B> M\DKH:@TK]XA>JV3%)/A>&]491PX%)$_QO3]NN*T?%J66ECJVULM8VMMK'5 M.A%*1E2QVIN=C2KN5E2Q=@]+>@5_ZG#_UCO0L[6\ES;\H9GPA^889<,?Y(4_ M="JY"N$QIQ5OLE&"23Q>/"*R1;>F_I>VO/_3V)XI3-3@QN M/1C%]T@U>W:>LT?-*_"T+7EL`Y^X)5.@_>)VQ:EM9C7$A,?UD7?URQ]P M\E^B``@/82J?A8%J[]^40G_P@?N,Y#3JA[Z/9@\=GZ)9TIL;R-)R4`VZ*97L MT]]PL&V$"T9-TLJ+T_<(39^U^])Z&,@8+ER==0JZ(#@%7_+&)TG7BADV4KC-W;*)TT]AD2*)T+CH\.%%\DY2&8%8<2X-X3,+,H_5$ M^4(PRP=0$G59B[OD$,QRI!V/NN25E6,,M*Q"FT[4K14!WE"I6J-HT$JLI`%V M[HO36?CIZXWSOJ%4G:.5,)@)6A;/^5,5O_99@+F`?4;`KF1)"6&PHY(2`OX& M`UX$O(.RV2#%8!I[OH]4!IB@!KSN0;3>IO-6&'#[X2^$V=V!*)HMG>#K:4[0 ML@2Q@HSE&JFK3.8"+Q93TQ##LQF.X7T(01UV9GD"4ENEM_"`NU-.2)P4Z=T)7HH`YN%FSG!G4**$RRU==HD2+F4E M2KBTB1)LH@2;*,$F2K")$FRB!)LHH5N)$O)!^?4R(PB-I%KW5)`*08@^-O>! MS7UP5+D/;#0U2<&U-5=LS17Z:+;F2D>\?VW-E=;*:'3!+UAIY1GIH8R;',,T M57._1:>8L0^N?3^SW0SHVO-A&\5*,EEJ"%2EJ+Q$T[]ZNO[S\\6G+Y>7GR^O M/GW]G5YUAJIP<))_+@^K8D8&B2_].M'2>@[5P^55PZ:X%%N%KPA[(J- MM3R/A;UGU*#W%,70F=?R+<;P$<+>O M87TLA""[`68&WY)-0F0`@S<'$9CM1[,4J@(-@P<8SD$:K[>>8P)!;X6QDS0K M@9D#0]7$>+H:R68QB-H?W.5$J+PA M&\Y@'H!B6[!!WFN?"-YKGV1YKWVRWFO6>\UZKUGO->N]9KW7K/=:M[S7;)D? MABC8,C_6U59;,D/:24_)/LIV%(3396:D.SI;$M-B+")N]1$ MU328*OA$\P\#[E0ZP.>8G08I,4)$_QF%%4N65,ZI"Y%;-B#(?9Y*@I1@W/I0.HUY:I+HJH@Z*Q1*Q0%W8)P MU8H'3SAO,];IWC4^^ZOLUP,YN-P"-]V=RJ*'6&LE$?M<";&(!P@))ILE3!%(P-YF1ZT#W.JMX MKG"-;*+`2"6`]I4+A5$>'I_2)(@X]%&)$)$"8M43#4I`\GE+LUT"DL^R$I!\ MM@E(;`(2FX#$)B"Q"4AL`A*;@*190M@$).HW.YN`Q"8@L0E(--:G;`(2FX#$ M)B"Q"4C,Y:2A"4CZ81`E2`0%%R2[D[%,+`,F-RC8II#1@C8VA8Q-(6-3R)B7 M0J:YFP<^!M*W;S11T?#I&N-U33HDD*251#8VZ5"#28>D%^>T281/DGT6;?(G$39Q)W_2SNEPXSE[)YZI MA=!5@R0MFUF18N;RD7'4E"SE`^B2@(7*.W+NE7)@'<^TPBL:QYA7I0IMA".. M"5(Z9"H@U3Z*F($)>\J,P@G`=>-WGM*'XB\N%_PC=T]2^+%K'W-<@K(IR3E> MN9$D-=J>.S(DY#BDH2+G%6=E9N$I2G85ON^/T$6N[V-L,,RW<9[W7@%TGJ4L M>L90W9,"!ECM`X(9L-)LI0A)]I;=F\]AXOCW(%Z&KKA`,`?KGD@PX8H%^1H4 MH/EE2Z5=@.8760&:7VR`I@W0M`&:-D#3!FC:`$T;H&D#-&V`YA$&:.;FFI]? M/2$1&ND(I4*(/JVXI]HX71NGJXL&9^-T;9RNC=.U<;KFE>.(8 MP&B\R+IRVN0E?]-X@6F)3MK'9`B0(*T6-%XL))PNN:&,EZ1Z\+4/O]CWJ,SO MJ/C1]A7`]_'BVDD+$%'="04'Z8Q0B`+7/B:#!6@MV"$2[!&@>>6+#'`48K`/ M6OL0#6ZR]%S7RV`,@T4(5ZEK1^\I2LM)U3U$2@8W1W3D7&9+R-$E/608N-ZK MYR:.[[\/7AT_2=\@0IC%.PB6\*KU$5.$C&LA5M1EN`BE_:U:`'`?;?5@'GNO M@`:XOO3Q?,,*'Q^=NF37X_)TK"]^G)^Q$LA-*K'SUZ"8NJLM_78Q=5>R8NJN M;$R=C:FS,74VIDZ7F#KK[F_=_:V[?R>\4:V[?U:D=??O`!--=/>W M?N'6+]SZA6OIXFO]PMMUAY;L!#2QY4>$ADXK.QS.=A MC9^!=1&CSKX`2W[IU?I%5Q=A:N0Q5X$\I=KQ#M8WB(A!D15RTV.2`S(%Q/RR M#7JP_TIXL/\JZ\'^JWVPMP_V]L'>/MCK\F!OD^`>S,DFP;5)<&U"TZXG-%6[ M85ZOJYFG0**,7?3MDMI:J_EG/&'K4QS]U&]?)%K9A1X1C9#X;UT\ MKM%=B+[3L%HKWDVX!6N[+;#`M$+['TZT1+M<'`:W'L0E8]!^%#C9-]E\X.UI M'$]X@>GH<52X6N$XU*(:?O!BQ+H3,[MKX,S`>XWD\V00'$V)&X,H=\FN"X)( M.^ZW4$F*CM%IH3:AA#/95?47*[WL7+\/`Q>L`F_AS=.-?1H[<4*Z\XMT[`J_ M1#"WY5_"G@L]H(&[J^)P!B'9Y&>2(F-"4VSZY^>+3U\N+S]?7GWZ^N73U>>K MRXO6.`<63N+';;..B+@5;O9Q]IHL"Q8Y%3:UE>+G11$9W+*#A..(CF:JT4"N M*SY%U!X07J0O.L$RL#WGCVLRZ:OFKYD@:QXL^@#$B6&^%22);&&I\IGLR M4H,8#3K,4$0GF]L^A#':PDLF^]U[7@*XHP))8"0.;JJ82"1!@QD0R_>5;(;H MT[DIXLDCJ=Y`FV1I^CSL)+3V.%KK`MF+4,F6(N4+IHJ);#HTF!ZQ*5EA;I[C MH'E1$IO`T4J:&)FT3]*XT?'3-)/[[HU]!$WI/=GX-;06$Y&@@,9*$1UX'(( MPQ?)"4?P^5J\O-YYSI-'<`KG:&\@NSA0<7#E2FW`>+;#9!*W]O@8!C.(_KD` M$%%C39@TGJ$7X0S!4^QS@GB#743F$,28/O_P@._>(UG$+RJ;&W]YE9#6OFZ@ M=+5.(PY9_=H966U!()5+72]I=.\)S=>5_`''L9.M'RU@]_$@T1K-;')PRE M)&G?K'E[,^SO78=2<\7F3N2QB@=6&L%`U;X23AXEZ+3Q&_[^%#DO^H?=E"85 MJR2DK"O_(;X&=58!;FUV]MXJA+'WK_27XP4.L\5"^P#!RDM6O#SD'*QCG.5$ MK:"H7XD8OD_0V3%/M=%A@$`XAZ49:XS3,2Z7`VY?-<+SG(`7YSVM[$=C7;Z% MX4S)0^EL[H.STRWV;?*#LU-9R0_.3M5E/[`1RC9"^4@CE-,]X#NZN:$5/W4H M*1.8+8\EPIB&7\<(8ANF9L/4;)B:WM%7VN5>/$P==OV>HB`GU&6H1W+&[IR$ MR"&+CF'17-#HP-B:IIRQ-5`K92XY8<$JIU`K^N8T3G!UBI*P)U(KU7JF3!'? M*I4DH#H>%WLJ1DX-'H&XI"@U9U\#GT,$$6K_L,[$486[RKDJ)+?<+#7`L6?S M?#M>;`L7%)US9V$.$ZWDM_`HIK);&&C[KR8_T/CH&/D91.-@WQ9!.D/9[4UC M%`WC3V<4!JW^6#CB(+49B&!^ZV`OU,8Y$` MM`8#R>2LM&^I/Q-2Q0,\]?&BN)=3EEM9)],8RHM++!I+Y8/E[J(5#8,TD>?" M`VYOL4#33&D2XCP+SP\.C`,`HZ7W$LV\'0YN3GJWM^/)3?K6^7W\.!V.OIT\ M]":ST6`R_3Y\F/[GR:SW]Y/^9'`SG*6/H>/9]\$D/]Q_GHP&L^U+J+IG4)S! M([7=EKT/D!JJ>PG83(9IX-]KI,1N3Z=OP4*_-]5F#>\J=@\!!NPS#A$QI MJX=)F"AP1!869Z^C86@'S=#]E6F,9[=5;6)D25GP%HZ+0F4D/$+QZ MZ(SSWR?@!=U3@3;%*4RI\))[1T>C(NA'XN;8L8L4$A@'Z<9[*Z!AF M#O##(-_`"^;>"S8MQS#$1,&UN7:W)%K9QL:_IEI0N$[.QM"W;^S)^^S>@W@9 MN@QU%X:_H\GG%%O2I;7NB(HEH.%UE$_-4XM,VAN&;\`"0'0C0A>CS!B3W5?/+A)H?TSSP1?-`/@#AP8(&K@&*YDE:297!`X;^[1I("GX_$(`@\U MVO>]'X5H,C&`:$O"<75!!(KQ'UN#2,EY46V<[G._!G$:M'#+V1B&P3Q=]X?A)3TV%26QO,J2T&L7N_RG?T;V'H_O1\?_>$EL!=`PX]7QU=&!H#=]$?.JC322FP4]2_^%62= MD_%DQ);Y0,]286H$HH7R89)29H9(404O8>3%Y+`[5D/UD7=5Y+N0=)*`2DQ06G_P,J`G7LDS#\9B6_*U(',9SDW5.TC?AB@ M;I,87:#S>#8OB6RK9KTANR<<'*"U?W=ER?XAL`G`='9QL.*M%\T=_Q_`H1WG M4D;65VBX%Q'O3L--$^T-LV(H,:C9SU"*%&W'.FJYV5+!:&V%@@M]GF9+K#R: ME9:,#B8K-11DMV$BYX#:#7;TTI*1H6.J30H,M94G+.E@5EA2,FCOF"4&K+>( M`90J,7LC'K78[-%">T\O!CIZ6$-9I^.1`-[(A2]Z>##TP]7*6[L_!6[FT/H, M@KFWS59^X+MP?AC2WQ_?WP_7(?W8?:$_'LV&HV^#47^82TVN05[R\6)Q[?@X M,?MT"4`\\:(_HGQ:A$4(5^L*GB6>#'5&U,'!@35_3A<'CB'4.#G4YS;%]X$# M<9>\'W#N1<GX]K5)P88W]"F`KQY. MH+G-I9G'$,W07"+RGYAOW'(_H87W`TO620GNY$"W\E/[$QH[4*B0*8,\*;:: MYRP4F:)DD)NIGI7$<9O-;I#'J_U3U9Z@ MC9,XPA*(Q#M+3TG9?'M) MX>,&..=^`B/P`,-7+W]S*N2Z:>Q;W9"3AHED3@7$%[-CGAR7L62 M2"NQ>5AB8INY?)I99@AF#[&N$@N"EG^2>/$2[:SN2EZ%*;L2HOP(=;P234#D MX2HF2"?5>,5S#(F%G$=$1-U M?<)M@K$MO,^R'GAPW:DQG()Y`A$U_P7<'UZ\W)@>Z?H:?U_%NANOA!;?<[B0 M-1BI)LRQV\3WZW"-U%^EB4A4-CG81X*H$POOO)47`[<.%RE#=(R1%)35WEBU MU>[$[-[XMW=W??2_SV=7NWUY M&,Q_&SA1_`/]^]H)_J`K,:(CJ*X16R*'NQ-;$%=SBRX"\U^?P]>/+O"R]89^ MV%]FZ%?_O`//CC]`>WK\3CB2B"T,.8N(BF#IT M"SQ!D;MKS5AQ.-IGP?J&*(*/BPE($Y/.PMW=:PKB.'-**#L!Q<8PZW`4PZ8] MOXOHWWOS.4S0N<*UBCG[JE["522:[LI#A2EVP*H,#YG&X?R/)5(1`(RR] MP#VH_T/)-W-QF&]F.AOW_^?[^.YF,)G^^\G@;X_#V3_2@)%!;S(:CKY-3QX& MDY/I]]YDH$'VF6M9)-(?`ZBME:U8THSPCQ"PK;,<_=1;T4N8 MDU^6''A:N9+?X_IU_1"^T._C!TT4;XG<(K357@\0J#J= M\>R>QDA/S@55I%@9*A*CO19/51PB6F`R'8[NFP=3_R,U5*_PE0I;(=T.`4+' M>*+;RY@D/AF5!RL,TIF79K[::Z=8J:<+W7[&JKUY*U+KFMJ_J5=(W;TT.7$* M^%6H-2VN!?*'`[%Q?`PGWO,R'B58Z!#$]=L4B/I(+P/N]?NZ7;1N6*(`5Q]5 MHV7*5#9K`]7^$2FEP02\)'"^=-)4.\_06?62>(DF^J^T*EH2Q&=4M9.SMRD, MYP:D_:/"@_.>)A\:+VZ\5QQF[98Y33![F,)`)@CM2YKD-(/M]'>/`7,?_6_? MQ4*LJV(V<@@E15%B8-*^7AH!=0X9_VHL=#*+DV5HQ,Y)4Q[N+@@O=QYGZ"Z'J+I`1Q]B6)T]?=\6*?-&7&57G#:V"/ MK0F&SX0KYR-*K+ZR98EL*)9#H,[8EFN2X_J=/`##.MWH%S6S&\A<\GEQ;I2& M.EH!R?,=.2NVBT5Y-_4&]Q968+GHY$ER1/S7U;BOF4RH"Z^9(.4;>O,8N-G[ MQD\'NA$S;QZ]N>)+$J\(YS/BT<&T$]RT>O'#=P#0I684!IM_I;,9IY]FL(*_ MKVE\X4>F8];"FEL+L_Z!I+&U%`@Y]Q!)%.JFA>228"&YE&(AN51G(=F^TY?9 M.D@-U;L<,:T.>XV46`WH]"7Z$'7M_KX%EBTNO'N$05IG@L,_C-Q'CSLT40") M+"6CT/$6LS=3YM6%TE;]?95+XO*,HB#1D4&]^3Q9)6E8T@C$CP$$CH]?>G>) M2S;!2TQ?)/%A%*L\3,$LZ"_"R%JYJ-"F-8Z7`*:%QSDY6'LTW1E9&Z"6=YH= MGA0"Q@_!$F]FKV`8(+448`@(ZW@Q<]XFH>_?AA#?I\L7L/"`BB6`3Q^J`U![ M-R9!<')D0#GCZR^"&@)B@.,%"\8U6(00)];$GD7>PINO,R.S):36B)V2EEJ4 MT'X_V9\[-M-PT&^=<.(!($!NB2C)_42G9$LN:;1WU:QQ8AWA,27M;-*D4.@Z MBW6NL"JU/NCE87W0Z>`;+@YZ,AS=CB?WO=EP/*I9%522D2I#-0$O(<19.UAU M8_=M55Q=-?#N8DST^GW]1\XH7/Z1U%AK&#AA M+%KV+.\<0C/5YC):@67ZC%LA*0Z(0!NPYY23E=I4:])29ZVE@=GWTYO&9CVR M7W\HC75E1]F\=0QE'B*=#Z)[5"]P-S%$V<5OC-06!VL?%.;P=-2#4<+Z-0^T M]M-&]Y<.?`;H"G^;!&[T&)'30I-:&<8&*HX&34X4FF\D8?H"@>..`R;I&8U- MY``#CO81OYNY#]Y>D+I(LQ08(AW3?+^ M1&YH&.594#B(_[F%78K%A)(.)C*C!!('4[YHL6-EBL9Z)8\`S4&`+2! MH,MT2NL5!O^O[.?`Q>G1`?Z9OBRY>QO*7FY\/$XLIVK+082A^]/;/[@B@0)KOF3W;?#8.W[DK6;.6\@NO>"%$7NKEX< M)7/@O`?Q,LPYU=*VXU9G8*A$M4HC'J%5;,K$[KW4W`SK/QK*ZLWT>;APH8G# M1_(4@3\3'$[QBD6(5N7C$Z'*Q^/U=/"W1^SP,?@-_7>J02V//3@'W-I_E:,V M5_>86)P2TV6#V%2-3T8)W0N/AL1I=\?18@\>^A[+Q8+66@_G"H8PLEBZ1:'E M<_WA9-E/]_3V&OA3L*6MA$E:>U7(8E/!+^'+Y?G5Y2<]O"TDL(Z(S0!N,A^P M*6U5*X5E\LA@F-;%9CJ>YE5$-9&6XY4C^\7Z]_@_3TX$T&_^/U!+`P04```` M"`#L@`='6K*)=DC;``#V]0L`%0`<`&5W8F,M,C`Q-3`V,S!?;&%B+GAM;%54 M"0`#^P_%5?L/Q55U>`L``00E#@``!#D!``#M_6USXT:R,(A^OQ'W/]3.;NRH M(]BVVYZ9,YYGG]V@WKJYCUK4B&K[G'#<.`$111)C$*`!4&K.K[^557@ID*A" M`2B`"=EQXHS5$I"9R+?*RLK*_+_^GZ];G[S0*/;"X'_^Z<,WW_V)T&`9NEZP M_I]_VL?OG7CI>7_Z?_[O_^__Y__ZW]Z_)U<1=1+JDN<#^4RCR/-]5W'_[^8_'6?UX^ MWA$W7.ZW-$C(,L7UZB6;'-MEY+GL=?+7;S[\\,U__,YI1P<%\ M_\V'_"\9U6'P#_+W;__V[?????@K^?"/'_[RC^__1AX^Y\]]9M^]\NH>]+W@ MUW_`_SPSA.1K[/TC7F[HUKD+EYP+__-/FR39_>/;;U]?7[_Y^ASYWX31FH'Z M[H=O\[>43\"_WF>/O8=?O?_P_?L?/GSS-7;_1)BP@ICC-D"2/(X%\4 M^O21K@C\]\OC3/GVC]_"$]\&=`T2O'.>J<_0QO!M9U*?F*;3_NF5T5@@.DP7]]]]2/W]_Y[^^K\7";,:H/') M>?:/]4#U4$NUJ@9G2X=RJ.07#O?_=UZMT3,85$3'CO/K`_.5=,9^C.N$*#UH M2R]RD#WH!L`F'#@V!3GA>*62'/'F["Q/Y&!$R7<]JX>EF&U)GD,US=,E<]I[ MGT?U\V1#([8-V>XBNJ%![+U0\PV]6,M-4<%T):IIJM_ M`9P`]/.::AVOP5#U?.GHSYLIQ!6SCLCQ9RRR_?J_Z$$IP)/G.JO$$43+.I%" M)QP\8?"Q:(6"X66UJ.3-0'J1!:)/#&R%\,I_[J`%,B#K>P,`>GZ)5[$R$_3I MYP\LWP<:>2';:[C7;/G2R.?H.0L2+T&T+GH!G>T,70+P\6A!)<./U:&"-P/I MQ92A=X&$6]]95TCOZ.\=]*`$R9;\;\FF,BC*,84L.P037HUO-I=,6T=QU& MZ@W&T5.=]:4$S[*:<-@D`XY%.2KY7-:)"J8,ZTS"[38,%DFX_'6Q<9@,Y_L$ M#N7@G%=M^=J7NCL6#7C;[H6C(AS7A`AL1$*'19-,Q'3D;&J9./#NIE@Z;]EO MJM8KY9,6=CA',*WO<>3HAF,XO^;4,/YXGU/)H;/HB-AQF6E)Z5EK>B)![4M3 MTDTQ2EVI$$"UMISPZ?PG7_/5K1/MU`B.7"M9K"L)57L."N'M8>LT\5":Y?#J>Z5$V^F@0O_N?EM M[[TX/K.T>)I<.5%T8%'C3XZ_5S'(\-V.8C#"8LV+,BR\HHG_(.&;$"(PC48"E"VF`5\Q2G"79>A5-G8U77PBT_MKPG^X^>>7V4_3NYO[I\6$W+#? MSF_)TZ<;\G#S.)M?VZMUZ/%;V4(8)2V^]O+FX^S^?G;_<53?K/6?N9DNX0=: M(,7@4A>;,$J>:+2=!2\T3B!T459D53[:->JL`&JM*@M@OV>RV1().@Y/J.-[ M*:!4\@\:`.@J)F-4UJPFQTARE&0/.$F!E"0A$6B1F%-CD9:,K"&3T<*5R#! MX5KJ!5+:VM>P#(U$=CPK]:+>]9]*IEC&26PHI/-^VY/.'?*;7,09\6=J7=VM MXT4F6__SD%Y7(V\H%9[H6,&7ONB_=#C_?1A]D_=$QM#].&2-MBMVN3 MD'D29$CF*>X59:2D,?&$I`3P=Q@]V;\166Y7+3FQ[&Y"&I.:&'B&2%*0H,YC MX_U075S$*1GSU]6$3H6+YZNO%#9=!.(JH>/[X2LTM>!K@,^>9_\3@W]@?_P_ MOO_;A\GWW__(XBW"6XB`*^"__-M_9+_\BR81,-RBP>]./E+'OXGAT)WQE"V: M=,D^A3&8;^P5TC)YL:-=UZ.PY>/%#5)`102N"2E0I0F."1,=Q:(";,NJ4O@$$!#`0`"%*,+%835UDI!M1<\M)*+0VD5Q1@5+D$(Z ML2B1=A*R#&.+J[NM+ZQ9N(V^\>)/MY_N+O_T3GPL(I<`R?KHA1IZA-.G[6CA M,5S;_B"%C]4;J(10X0RJ.85#"BU<04DP/3N"KI_7R@^T"V/;E"CQ M_LT[2'VFR29T_[EW?-Y9<+IBVP67)ZC"?>P%ZX8=(.#71Q4-$MQ[D^D`X-,-3Y`:EYF0NW45TZ0G/!*G!'[^?_,>/_U'. M#/[]KY._?(<^#>TKU.#6.'OAJH*OZQHY]V51.34JKU MT:(J]J"%"[H6O;$->#D`J;K#VZ?YT_0.@Z7<>IM+0RP M'6CA4/%C+E9%55:C*;L;7GY)S:WEZ,#9S+QYP&481>$K,QAM:K/R<1LYN0K` M=I.>4A.#`@4.Q:X3Q$E"5,DL))(P[2;Q;""(LY;$3MT7**^/[\)@#2Q1\,WH M3?O5F<:6MIJAN(3G-:^%#)SC&1VY@^K.?*& MBEF##SE'_YE%Z%?UOX?%M2 MGWI12B_N#QS4\4M&72,P_ M?YX]?8;&UZ(;]OS^:7;_\>;^:G:S(!?W84+)A^]1U-3SBXX;MEUBWP.W$Y)# M[<@2]0N=!Y6H0%O+0CS-K_[7I_G=],-$@NJET]Y2HF>@V@$I$\K5$@)@ZU(<\VT`RE.'K/@MF2`-E>08@(=!STA MLSC>8VD,IF+X\9IQRIPS<[PF<9TR/KW._G]\]\UWWWV`VXZBV>6$,$"3[\3_ MDU@,!G3VR2:,O']3]W^0#W_[R^3#W[^??/CN![[R?_C;#Y/_^(_O)]]_^'OV MN,>E6+K1!4H]@8;0.[J$'JK^@4'ZRP^3O__EQ\EW/_Q-0&+__BN##'VB4DAA M,;NO!IS&8PZ8,7!=/I/)\1\KKKMK(:KK4\0`Z>`'R0 M2XH!A]W6"*&TU==Q"H<4]-OY0A2[5!3+.E$,9PV/-'&\@+HW3A3`N?JTN`5Z M35?>TE-%>28O=I1./0I;YI)A(ADJ&''R;?_>T_\IBN%'VQ"/#'R8]__['\U[]@L!#) M*_!4.@MW=Q'=T"!F<>(L6/(*D3B^I\E\]>1\5:?FFT'I?A30!)_%,YU\)1+G M."7$1&`F%X#[G>CN'*X((P!)@J*EL(^.>YIS'K>T:^<"7CH^E"U-"(7CGQ5A M-!#QDL5[ND-\HW8>8/Z5SW3M!;"$C_1;ZX[T\3WETJ"=FF.:(!DO(1M1CTB=V> M$KKV'9T8`FZQRLL2S7K'A8]J@R/9N*3\E*/!X&K*Y17&CJ?^-8L7_ZL0]-%[ M(>N=II/,F6H2M+)1-6)0\PV9<,;1?^36"UC$Q`*E8MC$-!OK2. M]_M7\*T1A*Z7&O8G*$L#;V9ED9?"+Q$(,9A9BWD6KJ=TI31"`5KE@^9 MJH:86+RITI_6UH9#-^(D[5ELC$;T3?IP*=_>C>G#])NZ4>NA=K$SU<&S9`RO MI>:D[&>?P@\L`)![&"O;JM8G!SJ"MY=UZD1('\E'F:`)R4GB`:M,U(0 ME/L!XUAO;6N4(E]I08HC52FM\ZQN1CQ1=B'&X(.DFI\')YI'"QC3Y/(CGP>X M!N]$!M5"ZC?M522ID_!*EO8BB75/&94_;%HB`VZ>-H"U/KA*# MUCAD7N&00W.C\&ID<4:#F!=5RZ9<*[UB6R02\'[M0T*$U$@J1*.UE!/6(9)- M1SIF)&P0Z30KCL29O%=0)F7_6,`CH.D]`P75G1*'/G_%S7ZOUQ16-< MP_HA6]A"(0[??T$^HN:FH_+IS@U0*^%:6Q?F]XOYW>QZ^G1S319/[#_B(NK\ MELSNK^:?:XH:ANM0JY5%N2^MAF'?GD^91&?9:>!>>R^>2P-7$#IGFVL';A;7 MZI;Q M9O'$;TY?SWZ:7=^P'^J#5"4QB+X_E@;>]78?0^=GPJ MC_...N>T7+6J[&3P,8`>PSKS54L["@-6;D-LH]`8M38PGJ_$TU0Y MP[B8ME+XQ7-WB^PJ\=RSM>8^RH4^YGY(Y'4JE9Q3+LV=;JV=9YW@%3RP"<#N+96]2)K=@PP4/J_ MEU&*Z<)B[QY,#]]1?U?:D]70+6\@,#F+&]$GWO`L\>1I2RIV!->Z+TCAHST. M5$BARN@K685##&:G>C?_^7!SOT!UDI=^=\W@5.73=KEO>ZSJL1%,"*Y!JS5" MT-B`U3&LEJ2@+]D[GFV/T`@:SFDU?MNN>/J>XGIJ-.CGNC:4H\:N>IWZVI,@ MQSD$]H@9IHDZPT&QUJ#;%7E;.OJS[::)R8PR*'9)9YJA]`%=]4GC([H)<9P* MU<\@W+-YFZ[C9-N#LRO^P8?-GCJ0,8Z?[:H-&N*Q1]3XTVW*WN9S7Z3A6^X<:+96CR0E&+>WG*DQ-O_V>UBUBIX]; MK20L`/=4.$HN4A2B0S\N@U7)0EWV>::K,*)D%X4O M7@R]S'IKY6?K$VL&QU5]Y`5\"XHV/@\9GV_#"#;8_&9,/D];U[/6Z,V.6FB` MPY9W>"@I'"";B+M6$WE<.Z+NM`TD)WL-8Y;B$YTVP'UH[C#.O,1.5^R7)VQB M-#?Q5QH@?:P`2G0#+-(.X":G=LJM$H=-MI-S[:)>PW74@FX<``@QMUC_AS/G M^S#P2DRKJ?31/-]1=DK(MNQ10I"9)+9ZGUIIR/95PS`LXJB+*>?W>>F/N,-/ M+N[FBT7'D%)1V'\9.<%R0I9.Y,;\-QRWF#$%_\10N'\JT;P>_U@,YQ&IRAT)B-`: MP<)&L".-VG`T);3[S7^%30+!+)J^RE4ZOJ,)4#1?B1[T<%C+-M+>.KCYNMPP MTJCZRDT'8%W4HS5:VP[B$=I:Q^),D1FZLPWW`1_[EIMOX3KBDL_P!<'P[%(, M,(&G5X)H0E.JT]`&@^5WUIO<4724WB@41^6&@`#"D!")!)+20.:K;)@-/)'2 M03)"[-[E&8P3^L.E$RO(#4=A"ABB^`6-7CP8Y0%,5.>[3Q_K.L#O"*"UM9%? M=\V`&ZR1@XU+5#"Z-"RQDBEGYK16Z:?!TH/&[`>Q.\73XR>[/S=UV0XZC`X5 M@7O=PYTS"E5@>[@/GH%'I.QZ_I=3/6HNH1"`5OU_IHZ?;,C6"9PU+\SI+]:] MAMO0+'9[H<4ZE[?TJEH5:U[H$GIH0=N.2Z=Y()KFQN30TV&X8[X_7:8W(/A` M^0UUU_#+/&L3.0F.3:>1&//PTH#1:.2H\E0%$BE0E/KZ60H"K7Z+UNBE#Y*2 M*39".H7I7_&@,9X%MZZWG`4NW0;>REMR@YG&,4V*,6SSZ,$YP`]5+&H'IXN" MM<'8\[XVC\#)[?7LBAP1!0Z%BOUKT<40Q@CM!'$87$@7=<@]2WO)8-<'E1]* M<2LES_%+LUE!ZBD)EEQ4KU]O5C9VS`3/0/V_W8V'"T9W)7OAP7";FX^.QP\A MY\'"\6D\7_&NJ^J]N^;YCA&V$K(MFP4$Y`)0O",P,@2P0"3(\2"J6*L5B;SE MJ>':V65BYDG@U'K-<,4@F#@3#&0!+%:G65,P@_*TQA]S+HN?KXJ+**96?_*. M52T[@MZC]8-8Y,[$2#V`0D1J+U#)010RZN(-G,Z=B<^JE]HHHJ\O/F,!#Z]* MS%L756:6&KYKNY*D"DM_13[9A:YBZ(=)QN)L%3\Z\6FK?]1`DS.6'Y]SMA#6F++0OE/X,"*FA&!E%/P;0PVVJ0&([NIL5$@/,^L'I7K`G MC)ZZPLD6@+4Q7+U$%&;11WLX>R+1QVI2I2BB)G&,W#":!NXC]2&VUM\!5CW< M40+58&T9!(?.5^(4?F86.&Q!+P#9#G1L0B$!?<8SW`+0-+W)I$&W.S\\4+AH M&-`5DG9Q\^5ROW."Y4&=U"@_TI'Q,C!;"I_#1)2:J.*KK-NG?#@C8_71?098 M*/%O>V_']]56[I$K#E\KEJAM&"7>O[DUS5=/SE=19"@U$J\Z]F@'I\MA6QN, M/11OY!A%"4?1[=T+X(+3O^B2G\PZ"?EM[_C>ZL`O.\$A_C[PD@-;.:0,RG29 MD(L_73U.__1.VN`ESM>TYC+.)LZQI<9A>T`XH=^%`14%)'*H3%'TJ.BL8OF! M;GMI8]>Q!M'VA!PK'",@*T2>F3351_?U^O++HZ\M#$&R#J-A`NB^N^[$YM24 MR?L3Z;?GQW!A3YEU,^9+@[7W[%-^%JZJ6:U[J>,*K@=ORX"/I57@$<482(I9 MS00D1U0F[$,EH49.9A?1K;??\H./K-TT<98L&F.6AL&BTH:9::/M61#OX1X: MO0JC71CQSW@0GZ#?<3<'TU&F31':N\@C&HRFB$F.F4BH28H;UPZ^K:AE:VW' M=N2RKJE@%8+V[ MQ+$:P(/=LRR7M[,]4!K7P$YIN8^8Z M&'8V!N+--S"U(D`B7V6N$P12X,@:11BYRW-\1TVG3"?(M2V+KR^$AJ(X6&), M6'D)E'K<,G5[I(Y_$\/$MO1P.0PT';MJ7^S>]:D&A<5^70Q35B/%;\0`.B+P MD0(ACM7:7&A'S;J,V(E':F8U4Z)6(0)Y42&O\!4\?V9FF-ICWK%/\35W**6_ M=ST.R2!9\\L`$-'=R!-6ELZ9RE]_+E[67'0'AB)2SEFP"J,MM]$GNMP$H1^N M#S"3STF<8K%4\,CTYM0O"Z6,6EF<9H,T0*H.+:)50L?DX,#IER9GY7%.( M$,1[GY=B(EH_H&@\%MU8Y\'-5R!O[\4;V,3/5YI)%@;O62CAUV*P>=4B%OL( M*FY;E+%!?@+/-`MC@1U?N##@)1J)F6TB*J?#,.,J"6\9QC;._OK^QB>=ZSC2 M1_;)T1K'/0J^CSL]$E45QZB>[EIT4PW76F$3WZQ6'+GC\`@U,BB5.^D8A4,( M!E<B[Q[EBID02TSQ#VS MQ2)5>,D'>(CGGIRO-/[L!6'D)8>LSSC;-Y:AW/RV9W_^3)--Z*I+"<]"0>=] M\V"TVLN?B'LT4EZ]H%M*JV>#6@0Y1-`C%YI-LF,@_ED3B*HC)XQ<+X">>;.$ M;N$2,S-U!IU1Y(N#(_'1.)S,&72]G-\96'G>KK)KHXH%7?.X>A?1]U`UMTM/ MEFINDKTE]NB6H[2__.7-[?SQ)NLV_S3]SYO%[X(W-<68L]+4JK2.(0$"\:S6 MC%]IG'(I[KQHI5#QM!7'<`+7\HH%Y<[9S<.+%$6-^0Z[D"C%<.KT%;S"(0>M M,RW\0_UUPS/1;V;1L!(@BKOO:5*X-]6^I/Q,UUV.#,W:AI(6DYU$A#E-DLA[ MWB>\[UP2D@;A[)XM/TT>)R:NL#:M;37*=8+$]BKE-YJRAP^-!(&/I()>'R MUTWHNXP=&$W^THF]I2$GTVDB(G`S/O7 MIQ]OR/V7SY=L[S*_%=N7!9E_>5H\3>^OV;9F3-:MB_\;PAA(OE;W"PV-&M%6 MHI6`VQBQO:U'KQ(VW)+P]=?F^6>O'U43DHB2FM=,AYU4AY_YMD5\*0D+$A#[ MI72U/.%:,Z:KH?2CN2I\YPTY4/NG.D$;>"@]UW%+VGB_-)2?LO9A]:5_)W[* M34-DG)[JBN_F%K"9N_9>/)<&;K'#I$NVHU/F3LQ>[:BI)DBL3=H2.UN.#/Q, MBFY2RK*D.'&XGR;2DWV..5<1BJ_&N_PTN[ZYOUZ0ZYNK.[9GN>:G+U?SSY_G M]V(7TWNFIH^/KDW;I'AX$THY14/<%"/B),T"N@B(:SCB1%I,1=]%=$.#V'M) M2\=JP`_IJ%I*N#1DO`V[OSV72O/;+A7D0:W%/4UXK\D'Z$\7!G(1S5,H M2FAJ5-T:=!OWAKK38?>R5XF>&)57%Q6E6O<'B!!CS50P:F[K_VHLR M:P,N-Y2=-:P]Z98E^@;T8]/3@6T%T:2@NHG'P^WF+&NNB?NSJA9O2W5KJU6+ M>>7[`'J%>?^&+8B?-FK()Q`./VH1&R.UA;0Y(_D"\SY<\4M.HO=F+XU-5=SA MOY=NXG19+?I$U*799B\D]3"9`OJN.JLD'2"1#OSVG3B69H'G),83/M]SQSYJ MZ8D_YI$+>7'\/9]-NP_BT*]H-#\ASM%2L1/!,?M_+SE\0VZ^\JD5<:J3L=SJ M-1URP?27L)T;]`>.#L3;[APOXM9],7]ZFKTC0`V&IJ^]JG[>+K9')1N][C>/ MA[)1IQ*%4O`#L4_J,[O%/N-B8[NU62S)^0H-/?-[&L.!@TEG6G=1I)?ZV7J? M>^N/,HV$>U/54%\LYHPPY(IZSQ'9OK(W]/?J?&1M3@R#GZS@5<8G]>&=^HWN MIZ$JV!;/L,V\%F9O92"UH]-L/5OQB$UK48=6[I9!=W:A3#1R*L`3GX!\$A.+HV$4JEI M:IZ=3<..2+H.MVSCK)"]XMFNM]JJH/:E2>07`1^)*FFY7[I6J&82!O;K&P[BB8:K"V3":#3O(N#+@L M12\!V41T?$(A`JU1G,@!@_H_1=2)]]&A/CZJ?+(CURM@VM+Z##3**$G#=5G? ME>PY/]NUFE[F/08UGRZ7^^V>5WJHSB3TD9/Y^UT7:5-,UB*J`B'1G"3B,J#& M\BQ%6LU8C%6@^@BL1JII0]2L*J4X:<%@K8PJ\"!P^8S_=Q:T]7VOS46.P9R+NJCX*51L0OEETV?V)?R.''-2O/3SD;*/B+V$+FCTXBWI M`XV\T'VDRW`=<"@_04&H16*RY+6*RICQ5Z['NW.NG]FB53L8J!EB(I;&-P[7WIF<;RG[O4^\H*U6.[X&G=/7_E?U+4] M1N]VKO$QP&++P8J56&`C`ET:^TT(QPB.\E4\@&0J?",)E@N!C!F+481UTXH8 M4(WQ]?7$8E?M8 M:;$=\QA>2_4 M1['Q?:1Q$GE+Z.0&GSN%1,!M&*VHE^PCI0NH?:OS49<6OKUCQPQ->@3#$4V( MA`J'L1M*J7P0:':&^O MWA1W'VFCQ^*6-02^$AE<.U1;*!P.PH)F*'(][40S`M4P1Q$X#V@.F'H@NMWYX8&*"8J^YSQ[?K9#&&W4D/=&E`H: M%:*L?K2C?E0!M>43I":E9H5@0]JYCO&R`:L9=$[.&Z[SI64\PX=![74;FNE2 MY(]A.'.+_5#Y]1XW7C*B`;?/,EH`4ZT2QC,>+MP?6S`M0B'F)]7Z3R5Q\Q#Y5'["[1IIN$ MYLF$>A-&PXR:^J0K!M)C3DM$-TG$]CTK&D6B>!#.`Z6O-IOG>):F=5=.O+GU MP]?8O%==Q2OV6M2=`!^B,]UT\8G4[#O;`W![FD")#U$ M(9S^N9>'+RRTF`7S'3><8#V%LW`^2(+9$_O%GOTN_2.SKQJ=M`6\H_;:(<.6 MGD-5,Y!#,GK(\X%<`$G,,;TC.56D(`O.QS/"2$$9NB%?=I5)MB";(ARE-NGW M\;E_)+>/\\]D_G#S.'V:W7\DTZNGV4^SI]F-QG.>Z5P0+GP%2\^'=K1%(^BG MT)"Y-:ZG'U0VCYHL$=73`61.'>\&4&K%#']NZ,#0>:H^-5%YI&E5XF]`%6NZ MAI7T,__K4M%FKW:M>;,`(FUZC$%XPF3['QLRD9'PZ'T41RI?)`8XXB%)U^6+F$ M4!PH&@FMPWBWZ7(9B<^2,,U7UUZ\A-$V[&,?(KKU]MOX+F2[??9OWNQF&L'D?@/Q0SIH+< M1R)J:3#,9;.BL_G\-0M:,QJE50:JN0I-CY3S6M;&_$JVO!#66IH$- MPQ&S:NZ+G)AWQG9<R/1V\]GNTBO9:4\.#T1Z//OL]W,3<">:: MB@.*HN7"5Z"27HK^!\K`K^:MSH&E%KZ][4!Z.B,W5A&8R$6*2W,V,^Q>P$A. MY6V``1-Q":HF^$^E!>?_5.#!8$(W7Y;!P?#I?\0WY(W7\FQC*-.:O`66;=CA"2`X/C$[8Q$/[W!UDGNISBE;! M=TG66"3$>KZ1CR*'/`3,;<\&[T+E.:.4,!UPO7@7"G5/TWPPZ9U03CD)@?0) MF`$G?L+7$Y'GH-D'G"8A$20#>U"]/#5H7=PCU3W56O>1:]I=IFD+KFFK-"<( MI!%!&YD+[,^>?0\:A"2R["#^4KS96@R8Y6_F'"2\PN)W MLNC%J=Z&81>]6K6B'W37MZ34C?E>F='$.'85^C[T?H(3G)QEC.988_)-H73? M0M4..V\7:B/MI.-N<[;EEK-YQE@8L%GUNVL_/"57(3[!'YXQZ6T*PGX8I>MY$GXKJB]\-(R#7Z!)BQ*,7AE M74XXAIU52]W(=T^M9(58.E+@M[3!Z?FKM2X-MC!E M/2_;`/]\7FCDON>:[AA\?0=W!O<(-HQ`.@N@<&,/!W?L`]A&ZC$OI:I/-[6! MTD5OF^/KPZ]Y^;0&<,WAD%!ZTO3KF3K2M;N#61Y4KY?>X.&J0;HJ<9-C)8[D>LH=L48^? M;IX46N8<<%(.Y&:DJ0C%L`$\G=G'N`C^(68K4\J[E*]W17&I(E9O"\SZW$$3 MM#T/F\Q(("D-HJ(_U0Z)#!R;PVYJH!\\:2Z,4>A!;7AUZ@S2TB"Y8-LWT8#A MW`!WCU67-].+VOG=;07K&[S?42(7@!K"1'B\.>&\M3-N&& M+,8J4*VA"JG"O;FJ$!:#2=J\FZA@O5T4B.YBCN(Z,`Y/T8>:]77W%]V=W\8N M*4P<7UDS"'\D3D$>!B_4K<^#0@1=@9ZU=P6^#B@X'(D=3;'7[@1!FQ.K[N'> M](X_8K;2OZCZHS<#8:E8R029]2(U&*LB M8),"+9_+#J19[<# MW(J\:_4";O)"QV,P-6C;)[!."A?'J66]#.0#RCHNH1&"+MI1'+R81B_G^:#Z MXHSL5/\=R4[UV5>AZ-LE%=G*)2Q93P]^-4IY4]#L77MEP&HLO=1]7Y1JBMY) M_58$4EQKJ9$$%87==8Q%)4*S9?/NJ'<38F-;;,(H>:+15FP,JFH\6T'H1VI5 MN`8Q/X[X/7.V6R*A1FV$.LD:F**:U0A%:V:6DA`]$R%VJ:JN_LA_[AW?6WG4 MG:Z8EKG@&SZ%$,VOV5/_HLO\NMF3\_6*A?->HC;+'O%T*L'M@:(^BAWS%J=I M`3?AM8K\IVRT>54])`L()=V!?_Z6?1EQ\D\C&_%MD%N%CY,K->37DXV3I`#$ M1'68';T/8+[Z(RT>A!P;N;AZG+XC2\Z;&*@5X$`B_$80](Q)_XJA\K%/"R@* MS'M3MK&;0*M5+J>0%"22E$:2$BG574)3$D&H^:(X#B::K2>S)H[`B9*`[=4V MWBZ>2+9:[1@P!8QYVDGZW)H#%;-7;:?%*I#TF>V4I8_MA*.)[+2Y325/$0I/ M?_5.NCR++?FQH,M]Q(]B,BK=+]"NM[BR`X4E,?7]^I"Z"2Q[@;PYUE[6L0)] M?C_>33L>%Q2(@BN@`9>-ME(`Q0:NJ1Q0:X#9(LR`\HO3EJZ5];1V3E\` M(.T54+#+U$'J(-AVQFIILP]>-W3MF[TE^'VV(4E7*'9T1F*HK+E0A6_<,BBOG7E49\4-+NV M4Q8TCNP:@;#<[4:'K%^#&D-TUT*XNG9&]]`61QSPH&C)K'&G#MYS[IL MCC#T:TLGC7RQ&I-"7GICJF0E-H$97#L_Z16,SJ8ZGW"T!&93F,.?<91-B([&M"=B+ITNQ-W>ID&.2,\XSFJ)KME7Q0Y_B?>I\,)+IW@5S[*LOZ\VPQ* M/Z72*GR#U`BFR`E@%\.M`#_A!"!Q&^UD;5`3KV<\4F&;EE%DM@VFK1!RK!?R M><*+.V]%9T&\CQRF&0^A[RW-0@?%>Q8=>B6&?I9\0$5R7"1#AL0@3:6E6J,U MC,0F+OV8Y'T44;YC@PD>(#(O%]FN5F1G7RUYLJ&B@40SAZ:&TH\#5>$;9+44 M^9FJ9BE(3+.=I`W62CW;D8K:<#)/WNO1RP7[EMHE*9C>%>A9&]K@:XN$PP'8 MT11[/9`0]#[JI\M:-N%@9"[CU@M8>-)3A[7&P/O1BX9D#.1*3H>UELID MX%U:B7"4VM2HP]KM['YZ?V6SPYJZ:U,Q>4@.R6HZ-]6]U+%QD!Z\34.69CZ1 M\M8LBV+[@7K`S`RT#T/ M.\G0X%C-ZD6B'UA29AH:F6BMI%X"Y\GV%L=3\U7>,N::/BNOHIN]:S&-J,32 MT[3!`A\)5Z5.18`4AP4UDJ`J"US#6(PBU&>#"TF)D7DL/NRI&Y%A0&8_!NLS M[$(<9AE%5OT$4[W'3R6VHPB9Y$^>Q?$>SE/`"PSLXK^^ MA+JMJW`+8[3X=NR!?6+,'O/W+K-"?L`ZW^F2H3WCM.C,K%/7C_UF9,+1F"`T M+6[,2>4U*/Q/[Y]Y\:-,+N'T3DA.L:A(("G-^);!WA15M7SVI`=O25.U?D]6 MT&6XW3*=X_409+>/X"\)U-Z^.)$7[N/L+W[6M+7GJJD[KTF`[,>2ZUUB>\AK6D,7H!&I:?Y?BU8C5<5]@`4*1DY'YQ.LA M[L)@79.+J7G'HN1.H/=C?J(0!/!@2[@8B4=E90KNH9!/"VOR<_FX6OF<9\,J ME3+-@J*F?Q'Z51>+=NFE(X-HNBU@BP%].Q)ZRI/*=7K\D$&Z4`<4*>[2953A ML&M[FJ/:)G:1V>A4IZ;SP\U7*-39>_$F\R51C@K;A;N47X_4!\?X%#XY7W_V MDLV&,8Q]`]P9JMP\UQ18-@=GJ;*S*6+KU;PI`>`$H,^U1(-H.:K(0R%Q$QVU MH:J^MYU$L*N#<3R1F3US`E#`Q\0>BRRENZ>@)'2[\\,#I;RWM^\YSY[O)0=, MKH&%71%CFA,=KCVH6`KC*2_@U_TJO4E':I^!G1Y@=I=D)NRTK M%$3PQ3,E(^UCH5@Y)Y45KSBLU8J*R/9L04)CTI&:.!MTY%G6$7%\LI3/]W;B M?"^@*';PW6I_%2+I"O2L]F]]?BAYM_?IG] M-+V[N7_J>%O%CM4N]KN=SU-]C@^LNO7#UUFP"J,M]V'A[N8SL[CI';W'0M#%(5+/(IP//=Z'\$(/^YX:JJ8:E_I4FA3`]SJ&@=XB$"4K6SHZIT, MY9,7/QGQ#Y&`:C:F7$X[D),KY`1C87>YK%`42\T"9MDT3H`K"H]2?J3S!:0" MF+UK8`(FMPD(L1*K4X:*["$W*ORU,-J\!69$RNO7CIA_$^HC4;B^Y@+>P>NQ!@-9H" M0IC9"5*D/CR02:A*&I*"'C0AEVV%.,3K)"4`#20FFQ8 MQNS$)S:3M3HD*V<)1;)@8>F,5\RVQR^6PR5PZJJ,K/Q(UV,@"9BU0SM>5R6` MXK"-*JZ6#MY.N'!&MAKW!Q#U:U'AEAP8"QY[^AL"P^GR/%H[@?=O?IYX%08Q M"UQ=<;@8N`^,@7#V"/^,OP!K%2!I]6LH2[(YBMD*%+;.[G"YF"S*_ M)0^/-PLX8X4#51SV9U439,.U*(!OSV4FE_O8"V@<7]-X&7F[E/I+)_9BMN.3 M/N*)?DTN??7@H#:`.AI`_`($$$X!DO1K>['+ M!M!6`.CEKET%&[JZ(2NV7Z?+9;B';N_G#9WU!WY`F M;E$;RJ79EL1PMB6OPQ?4+8)V0)_/4*POE(P64B`B96I$";2@![H5E![,2$*X M>-I4($NF97>!/8<&Z9O^MW6XPP?25^'VF47[)B-#]*]8"I*J@%L+@[\L9OOR#:\YC(3;:N>KZ> MS>U7D5;G[6O>Z4$)K?MV0$(X%LFC8]P$&,FG3M?L.G"K`M+Z[;Y\Q7#F5;!H MOI([0:2GPU=AG,2\5P3OXI'UCJE9`[H"[2C_;NBM'<`^S:_^U_O+Z>+F&I;U MAYO[!:*-@1VYRW9M@^MG6V6,B;^4B:];ASI#' M3LJDU#`H;^V%;\VSI"VMK$%J;M9:):2IX-USNM]G99%6R/"0N77D!KZ$A M$?UM[T74_0;!'>F>%"6_4]V+8$:L*U/XWHBSV/,_:_Y:$#4A M@LS2KZ2.XAFI$S&UJOB#(!=W1G8(+3T:/M"S%KPA-=5&2&/P@>+6)^<9C'Y@ M7(+>4\FAX%5-)J$)@,X7V$U1V?(VTY^FL[OIY=W-^]OYXWLNS=G]3S>+)YY$ M6MQ,^I*=H+LMRUX%FW#U;)D`B%.8MXTX\TD80 M2E)*B2#U'>YUNF^U5-AJ#Z)_(WJI79N[>_8!4Y\T\EX<&+LY"Y@'WF?E39^H MNV[7K:03Q*XYK/:XK:4[;QYG/TV?9C]A6;DM2+B4JNS*XO-E^9M37IOB[P1R M>&6WG]S/:2`2$7PI3LE0=>)!M\;:4(^.AF(YH3^@?FC70R.7.)P?*#?N>,R[ M:ABO<$T`=)2A.2I;%GTWG]XOR./-U0V3V66:8IC>WJ@L;Z8BC].UUK;730K15#Y8VZ)"P(%Q`C\91J MH>JYATD^^EX/EMQ&AW/`&S`/[Y97HWNYW=,$6Y90IRS?7F MTQRJH3^2A^GCT_W-X^+3[&$Q(4_3_R17CS?7,U%>-W_Z=/,H;:K9$_3;`2=,#('"!4;,]%Z!WKI+CFU:5],3BZ&,@LK*I,;B@6AC49G ME$=-A4:D5)"4#*X08KH]S&83I!`YNVX>9^'DB;Z5S[D6I.$V#1_#T'WU?)\Q M=\:\2;#V&-^/\^`U&]Z&,#H&K8VPV3*1C_/Y]<^SN[N2-)^F]Q]G/)AE02N6 MVSVM!"IO.UKP]VQ;7B-:Z_;`38$,H;_6?7R&E7OT`F]ZOHD[]=I.RHUUVN[> MNE\Q:Y>M;LYJP'D(X7;K)7G'!#XA?_HM+\6;Z>,^DN"`/+(98?)H^ MWB!(`%D0?'&GIBOS[:5"3TD!,AX60%#]NM(.A%V]U2(;+L$9@[Q2POY,J*CS MA.6'IC*%R8WBJ0E9AMM=Y,&5TG!%=F'$FQH1)TDB[WDO*D634(Q[9,\'"<>9 MP@N8HC(?R\CU(6?FI?/U)L1;L;\?V'^#I;_G9:0BJ05@Z\WF%C]>GT!"J2X\*]D6L@-YT6]K5EZT%P9LWDZAW$@+:U?XY9G,;X M>>C#87/+'M`HEAOJ[GTZ7^5-[\0!%%0S M>\XS#-WR:/R9.K#>N//@$:[&16P5XF,BGF`_6FM(=G%T%;9-:JP9;$H49!B* MSHV3[.@5-HP2;20CCO`.6"EYZ\*K7(220E!QYQC+>LE6]^*25^"D#GOB!>FSX+=GH7)H(SL+3&Y1N>@!L/: M)6_5/WW6TZ[.\]YW(CGGRMS:"C3JA6O45E#-MXCL+T[AY'S)R8DJP]A;!][* M6SKLV;WT5<2#SP(5IB^,FS^\FS`MC4I?";`A*_M,UUX09$/;:<"SK<^.#Q/X MX@F)Z]H,A07["_+XNA'P%-4DZ^$XV$CH$`Y^/X=R9KL@`!A[NB$ M>#"H,1;?SA`D?CH./BAW?Y3'!.*?RR^$6XYQ2E MRD8N0+KTJ[/=P9SPXC%WSY5$^F#XJ$QK0;,/?.:CI-1"C]^1YP/A$[ESBR@9 MQ`%#SG\X!YT?$PSE_=Z6AU:%F=*JWCRRG!"99L*))F6J&P>?(^:QOK?6R4*D M6.2V4LPEK9`\YHIR_C_SR-YH0<2PJ3P25B&>^S"(RB&N:2/^)I!L=7\WQ]F# M?7XN8B1F>3)JM#N\#F*O[._?E/_XY6ZR)]/MPDIJ,,1&S/W77MR>F:_2-DB" MRBJF--AI=0!K9Z%N3<`P>R4(&EGP&T$[`7+A4O'3.X@GT_5A199I%[)T84DV M3%\@HM:M*(&L/V)1@4#V=>.Q"-F1'W=R#A$69;,M%`U*\7U*(83G>\9 MB_0-J*!,UX3D1)&"JM3A8/,R/:JB9M?9@ZC//P'Q\B!IR&W$2QZ6A^E7+Z[W MH.HW[7EI%0Y;IB+!)SD"\@N@P*;U]:)2+*MZ'IY?!ZOHNPZW+/:MTP_=F[9T M4(VC7W,NGY/%GIZOB@>/H<27AP*&'H7\2M*N2;3K_`SY4X^HKX#-X?@2A&,(GBF`5UY"2[7 MSM9=:$!/7<[4=&#:H:%/-@-B37=,T/7A!7.\PI-E8_\.(_!83<1<[6K,F8Y: MSL;&G7C;;*T"8][1B`>"C.?I;Z%-7N0M01V$(W!>GK%5P= M]&#<%5PK9)'S(\VN&D[7$>7>LBKLKB]_MP>[2QVQ+2J&*82/.(W$R>B*4\^? M$2S_):^`C_?/_Z++!"YBAOG7RIT6MP[3^@@6#G[GUI'600PU[+:5,"]DMRO[ M,6JA:ADJZ"&/JR@PD+;DES;O)S*;()N99.N MK(L6!I]5>/HO>40%S)T'\HS59N%&`TC6UBECG'T$(05R[EW@BGQY4BY.G])! M]M6124,AX!>^?MBB9B.2G6(=71$>4S0C,?$J+[:X/,!L,6C[O7?\STX"]!ZN MV:<:N8AN(#NJ2Q?DMIR&[!4*(F"O*I%!,CH($(+6>]C0#]F-=)?/B!3$*,YP MR58@''7NXII&W@LO"YL5;1%FP2+K+S1?W6:-$Q["V(.<4UX)9QYS6,)B;4FR M0D\?L4I!&)$H@[!T(3=IS:DC&7D3N3H5JU/J2>VJPQV+,AZWWFF]V7T(2!R_ MJF6*6R@CLIXI51R-)9;F#(UECA;E#M/`/6'T75J+U7`[U3\!/6A?/Z3VZQ#C MDD="^U28-ZO?>L=+D[29^X78F;X[RD-! MK?U,='LLUOYLYYJ$DG>.H6&\MP[X7YR8,'ZL/3[X%*G3YAE$25IL$;K.OV`: M?Q+TG\>?GY4V:Z9PQJ_H8Q40IP?R6L`^B%R7M#[])GF5F/Q>E@D$!E6]@IQ= M#W^/%C7V49>*8M[F ME]1[:5ACVQRBO6+)IKA[J:Q-B8!^/`F,Q.*$R,$EKW// M:!E!4-E:211UM>VD-!XM,;^&Q2(LN&&9!GWI-;SW#U$A&&L7/+Q6G5CB.%>T^?D$:YT[Y=0J1*LXWG0VFR[`NTH^&[H;1EX1@4! M,DB9#E"%<=F]'3V1G8$-*8U*44S7=\=U>;`?0PHM< M:>@^=OI"(V=-X4Y-Y,*-FJRR=!JP?["/8?\4IS;U)Q[]X.F2W^Z#HF%.2W*U M6.5.()*<@".(YT=LD1CCF9<$0Z['2S\@G>N)X:BD3RW,#U+Z$_C8U;#E:I.2 M1S+ZI"M.7-$R$K.CW=Y:IV#@H?E>KL8\Q3Q!,4NT9*CRML_FRF"]RVGI/B8_ MPW\*JT1SM8\B(8A[YA_$/YIV,;6)RUY31GM4]=*%].C:'%Y>,ARX`N1`K^4KIM_ILDF=$,_7.O;>UJ%W"7"L$/#,*$MR+YJ802U M"!/'%^N=%.Y6GEAP3\4`.^MU1-?AM%#VIC0%2MDMH7@0JCWZY8`=[$J*R0,Y]67@MQ\@<^))@>@ M.E_GH?'O;WN^MWGUD@VA+YY+(1`H#JQ=RI36"R-.!`;_;57-,"ST,;`_^8.E`6>&,;UUO.0M< MNA5C7\!X>35M5DE[>`Q]G_$+VG_7>^`NT+J80WN\0_O:3-PP-\$K4RP*A@FX MW(QL<=T"]OY)R/=:)-XX8O!>T=.7>V2`>4M=&K$8X)KRBD*X`+6/^'[M*HQV MJ6LF%[?7LZMW&#QT=]W+W7)7!1B'\BEK"IE$R1$)HBP_K\@_$*""I&3TYW*' M8T:33`9G4*6Y?0N&N',.G!W,R+*G<65O[^EK6K7,;/\A"@/VXS*='1.X\C*7 M/^,%2V\'AZ/&:5L[2.P-R+!`3B^#4N@K*9"2,F4\R5&.AXH',_)&D*2UJ7"* MD2O6Q#MJC6OBQ6"/ON2'4`'30:=0K?7>N-THB1@@#?>KMXJS^C11?U%?O-_QAGGLMM1/I:V)8TI5 MA-#AQDOHG?<"97T)8X3'Z!8-&F[W"7-W4\D+W0@GU*B^S`X*2YM&&\3T89J" MJO><+%+0E?;JF!!!&I%I(REQZ+,3-G6L*C=A3Z8C5C*M2[N)$V\K&N<+/:J, M+)@:[B*Z]?9;?B,N/T%VQ?%$W[%MQ6X`LC@\KF$LXJ%7HP1%*X!V%O\6J(>) M6\-]PN+5@(>7TK8%EC-&"&7!8UH>D#>0@DYA3(`^Y<.%T],P9OUQZ'NNT*F\ M!5\>"B,+.#NH5D60V5JXH]$MDQ6K,J?`L^E"@7)2AH@?!^!)LWX0[[,XT5IN MP/8153;8Z8%&?*+YI1-[2\:T:\_?0WUSLRL$#:%9.P)HA+4R0M(.R"52LDS+ M:,:J=E(795.YMK(:E[XT&=4LJ8W(/"U+:I,FG'G[WW?9)'EDGL6.)QG:U\)72U8IMX9/XBO97S2.'2"T_\Y[GVRT/Z1W._T1":->UJ MA+>/B".[<9530"02)J`LV1/X/4PKE:CV-"WD,@Z=T&Y%YFP+(JK0&;%[/\W+ M_$H/4JIN2QV1G8%K"V'^0GKAK)]<[_U^^TRC^>KG3>C[A_EK0%TXUMNS]P^7 M<$Y&F4..]G$25V5[FKS=)=-FCL=VRI:I"B-,Y&/AR@$G!*S[E9-"0J`%.OK' MGNLY43J^$AYE[T#)>-'U/R.8/*<4DX23/&&PO.4FS^S*B5P,.=OF*I(G:)O* M#:>.J)S]?:X,`B?A2$F.E61HB]0*18XLZEJ&1B'Z64"X6 M?LHKVME;\!GV/\/83>26S_9$SRS,09AUS;@QE7A^>9#^Q4/SVL#2%(RU2-8, M81_;FGQ1DU'S[8STBW1+@VX?TTS$$#P1^]UX-JE3#TJF09*O*+ M0(98WRK%5:=Y%9S$)B_]>+$*H4V:2*U#2N4S3:(0N@5\IA`(56WA3A[ILO$] M`M9C!D11=)T3@"%;H>!^GI*HY-89V:]R.QPL;SI!?A&0;95H=218:WL0R0;LY5)VA-C M,I:K@JPKMK'Q7"IZWCQ%3A"O:!11=_H<)Y&S3&I8V0B2)?$UP&G=XB3<$U+" M3B3T;'^2$H#,%%L(OLI"&TL`O^2U]IPU0>/'-CG67@++BD]]H(PS+'9;\W** MZL^>!8M$<3&C*\0N<5,WW#V?\^UR2D2AB&S,B63,7D!B(`=#Y&M'/?)`V89\ MQJ,?S;S[0TD]U+Z>J0>GQE+D/BQ+]&ZOQ(%=I1,D,?M/S*_?9G:"RR]>.?'& M*I\%P+-H/:#&XQ27C)I1^T19-;J[Q$(XH]&-WAPB$'-N?]B&(9;=X5++!I3[ MO@_=0_`/0\;['\ZTQ1O=ONZ#[.G:,QJQ9'EC?Y7QWCI>1%X451T?(S"6)7:K'^M\S1I/0)[<\$/^07Y%)-4R30A'!D.&S05 M57D$N`D;DU46*0^T*E(DA/IDNYP7EVZ7Y#I[Z%/KLA& M[4GI>1>1C@%<>R\4!JYD/4WHGV.Q120A)X9L!#506"1Z^_/'(N+$O'-3[1;$ MJ2P_0[HIZ:Z9NDU*5UT8K6HV">@TNQ9!F+3>4)'6(8(XDE+7WZYF.(YI'?DT MG;ON^-QMF]NPB4[>@RXKQO\8ANZKY_O30&;T5'S\/4V:'[[;Q6I?SVS2UZ^[*B@E,JEI1\C\ M#@W;@J;D3O@M3]F5I21/""-Z#*4`?:ALC>NSKP]O2V?U(9I0Q;Q1).B?+^E? MZD5'["`KV2D>L2L_+:+SJ)2&)!2>3^WNQ(.C=G,&BF?!L]6*>/2:UR#X<\K> M[*UY+>DW`TBKA`V1%DF_0>[$I%^^/4]6H8Q]N;,3B;\-;6S@V$HAV1OU;M=4 M;,:?G*_BZ?M0I`L"RYO7YM@1Z9N&3N3>,*.<,-*SMPKBWYZ#--#GOAQFK9*\ M3876.M1<_:"/GE.SO;![CMR:-Y=.\"MOV'/GK6@^6MKP$,@Z5LO'>I;I&^88 M&KJ4,/1I*R.?$4"\?.1WD45)BC/H]$X=M.=">ICZ+D46X7<,,ZQ18LOV^*:,4T12]+PJC@?'`B>W,)D( M7)V-K.N.',%:%M?9FMCDWW%YR'_\Y-&(\7ESN*,O3%SJUDBF+]LR#2T:^WH_ M(3D65)V3FLFL4FL-.'E^E93=SBFYVAY+#6'84E`3;#W[9R+]7E)?5*V86DFX M4H_-&8Y9Q/7)T>;R/(.]SH+=/HFY&_E0V=_)Z`U;@CJ%W8/E"21$8#%L1C2X ME:GE4FE3*L;A$8S67OZY#Z'WUD/D+2D?=#Q=)C"OXK,3_0K[0V@@+W9A2\?/ M-HT7G!SR`47+Y2I.?=_8H+[OT:"^'\2@OA^!07W?S*"^[]F@6@I&/RS26P=\ MK$N0I-/!YL\QC5YXTB655VH_WZ.UGQ\:V\\//=K/#X/8SP\CL)\?FMG/#SW; M3TO!&-O/ER!4V@(QP>'(H"1Y[X$3E(@194F:"A*V?0:\?=LB0(#*K5)@@;O M]Z^O=I,#LL;.4XV=5FLLJLQ`8Y$VU%J+&8'>9*IO(FONBA"E"+XLGB*>-Y&8 MHPW(="]TE)L:M"WC^T(6),-1D@BJ:*Q>)K)MU7$-C5"TUO/EF\4WA6CB'!4. M&_D8OM`H@,SB8@=SSB+JW@3L>W:1%S-GPDS=V'K:@.HLPN9(;5I<@9WDZ(F$ M7_A*Q.;87OQE0VTKAA'(O]ZXUX46.&L:+`]\=3S^4YPK",T))"[HARV?H"B8 MNPJW6QK!1,O/892L&8F7SO)7ZA:,F<7QGKJ7AR]QP+L4)0U!H>VRN>NRQI!EZ,/@A\CQ>772\P&ZJZ1?1=BJXQ/*AQ^3;?J)Q`^= M("87V;]AD++'/Q->_E)R:MFG3DB\AXF8HE1/>N#>2?M/9`R$Y';(6PIUSGWR"2<]W[.L* M:F#T09C>1[^X_73W^0K(N67@7$[/DGU\]GK-M]RFWW+KY-\RR6=(GY+`2YP` MY>4[#&6)0SJ!O#!Q./MZ:UY`%704M!9:*JB5HPQ!+[EDYAQ7F3/?EM?8F.TI M)QBYW.O2GOG7]\]"/I*C>T\D.:J?ZR4:>*30HB-(!@\'!D+`BA`GWI^(O]L^N]>#%SCG6Y0K.7.V>'3-#8S`<*?-R0\TUEJ&NCV["Y%@OPDVD@\90.KY1XF^=3,X\B$-,1Q,#?<&@O0 M/=@EK5()TG9"]&GCQ83Q@Z[#Z$"\++?H!:LPVHK4G?,<[A/VFQ<:)^(&HQ<( MYL,^GHJZ-FEG_KKQ(+D841*$"0GA*UYA,[^+PA<6F;C\@@\#`8D_^M6+$[B8 MGCA?PR#<'K(_`'I>/\=KY(CX^)CP-V$SX^XA->N+:WX8,H1:3AJ9GEU5 M5&Y1+%Z-O>&PQ!LLO[C6V)NOC.3`\:\BZGK)HP-6<'GX&(7['70C4)?PF[S8 MT9O7H["E6QDF(E`1@8N?8:384%7LFPM-7GY-V7FV.GT]@=H2?;-7>]5'NX7Y M"HV\E#42545^$^&9:Z7%.OP^I*=U]R9.!5'M?15_9GFT]3%RW.I"@1;O]R#) M2DP]&V.!DW"DR/9GC05:9Y8:'F.5J-9`)?FM`056*[P/@ZZ&J`;1@^14R'HV M1X9VC"99)]TZJ]1S&[%XM;;)D+SW$-KG-8V\%P<:A9'_XHU!3L% MWH."94CXU55D6QP3T51KF8IUB&13TR?\5$"8]BZW842]=7#S=;EA9%,QO57? MR47W1M>&(6K8UCJY"!0DPY%-T<45[AB(I=3(I8YO>.2B[\27"H=FPA&3?%'D M>V=0UKACG*H!FO+-#+HL"V@!.`CLPJ]"&2#T#$*A0QJ MMM>I(/@Q:SF)N9": MC)%X-'%7#X9C53[-8J]EB@N%Y=RP[W5=F.^4[:=NO<`)H!:O2$3H"]R:@>B: M_FN`S%IV-\5)I$UGCE5*0&$KAVLCVU)NMS&O$0M7?S":2=@M)"P-<\1@J#;& M=MQY`9TE=%L[%<,.#@1S97)J^IBQD4UE/YK6E)%&Q,0GU<093A_Y!2@DG$0D M7J,71;,]@.9(KF/6-,,1"E;4K7MA(@J6O=#H.6S$-)E)3B/&#.?AIR^.YT-[ M918Q+AR?2AUKGV,>,2ID8?)B1PNI1V'+P>:8WJ_"Z'W,<)6[%*?HD#A+TX1]0(VMF;S8PP%Z&46_Q^@"%SI3,Q=9 MW;EZ%3/1RG.TP<7T7W/4W(E,_)YJ==:83\(,9HBQ`9+II= M0=L9WX.)V#!YV.>SLQ<;6F4SS_D-3X;.%N&'-%_I M[M!^1).U0\Y#G7D!Z?#%;5<1O]ZE=;AAWS3#QO-8\I0N/J2+_9DY0_86O[)> M-5"^;V1=KF_W1I;M;@&+Y8:Z>Y]KB-PB(((N`)!WA'RL2UD\N?4"]L\D),]' M%_]W^XCY#U&!%&44P^T\NH8NIVE.EP8N_Z4P)_[PJM#/K3Q.F?W)*5+&DMPEGT#W+Q MX1WA_HBL'2_@70[\,`8F`<<*V.0".M+R3K7PK?L@^^<[(',=P0(CJ&$ M@V$-MU2T>G68;L3+R!,ELTQPK^QYVA>Y#')$=V&4"!C`1M[*EV=_N`(#91RD M`Q-HQ7O_@UQ\_PZTE*$1K7(='_[#N^O&XCL8PB1M/4$NJ,.4!FRCM>;Q@PVKA3E!L,@1";JMVU/>NLBSP`,/$` M,CAUL0Z355Z=E/J6\JKAD`3(_(8\;=CSQ3.P,NQC$9YD/CM=*M+`0&I^E/8P M9T^_>LF&N*(?T3;M1^32%0]T8/%C!#*7NG6"`W&^,C-@T,$]"QK>J'\]T?U> M?>R=E7((?,I_1E][9UJ7,T[.&E:=9&P$#X0A7WK$PY9FI MUO4=+0-%#F6;J:R3R!D77D]6%),]\Z).H_P**GXS)>RU+A, M.9@ZZ5M#8TL=+1'4AZN42!,1]JE?C$\%-*+?=0*GS6#U\D3I2H/OTRS['7?GV'',M'MD&^"^,X'53FSH*; M-'W+]@*\%>N5G"&>\32LHA[1!L`NV\1.J&WG0.Y#D6_P1&8BJT/%D%NP(O,\ M=V"!ZZ,1NFJ-!"+(!9#Q+AOYQ]-,&2D\$R`:&Y>H(8(0>J6K7@J7.(5D\/9J7443Y:SZN)KL33OP.7;&(B@WGI>BW[ MO=B(L2]7EV21"ZE^[(VY^H>L?`ON@_*AR+R,<%'4;=7K$+KT"4-SLI0TZI4J1+U MK>4[.(O[%VF*!H^.<8+0.U5.Y9MSD26=Z\G[2?(=J]*972Z>6GC6R)U]V*O:WH9+Z$_.CJX??AE%VY_!.W#E$Y>+8 MYQ^U3,G;:K0LJ6U0_]XSIT@W+Y^6^`V^[AKZ%E*J7PQ[4087HC!I:31(V!ZN,4,?O1_7*9\MG MZL0\>NT[?TW]F3]]R*KZ\[OKNIV+NB9MB!6^`3&8`A-CLK$M#56Q]VGB8F35 MJV>QBM[B\X:Z];LPBW%7N_;`VM/:A58%4>>D#+'B&G[#.)V[5'^R$'4GL[0, M1?I$O*53YS>FH3Q_(RW\_5G36RNRZH'S#0H<^L:.6#][+H'HWZ/CK8L81J>' MJ!2RGJNCJVX,H5;Z8Z"[[DER&R/4C5)>B^,%EI96>5)MO-"T0[ M=3@J*:Z=\#OCM3UT2NF.?'>MM[*@U.7^&0& M!L-1.$]GQ>(`]HB[7V:G-U7=SLD%?_7=I#C/$81'*_%4V/G6$MOYT`X_1KN?4`) M.,@N8K\/UAA:/?1K;*?](WO0ZO%;6_]1A*`5=*^@5L[RV>X6>59V:C<&5T6[ M;!BV&&`1+@C?Z++ M3>#]MJ?3KYYJ0Z!ZN&.H4PW6EJ'DT$D.GOP"")`D+_02D,-7'9^^Q:-`U[QQ MLK&LL\>M*Y$`W*L:"11H%:DL";TJR=Q"(@JMKVXGCPY;CVLO7D)@2]TK)][< M^N'KZ7=^YLW"JU:_)F]W"5K,\5@/^W>[R/%B%JR_Y*))D)O+9:D/7WI?H)F,7G+N%S5PPQABCM M$>)236`F_;VC[\XAV=(@#A!5P'7"3'EA//K^LX55G([*Y:3R"1M2M^LY4KD; MN85!)7_JQY5<.!]7]37)@K56@AT[VOI9S$#3ZNO1,QUY6X)F2V=3H,BTMI*Y MLMY6\.*G).[>J45 MD#$H[<_46V]8?#I]H9%3$R$HGNW(YDJHMI0Y`TY2Z,BT6LM]6;LU3,+`?JVV M'\L`@]KGAP?B./LAHCOG`-F(1R>I/4&O?L?6^7P5=/N'/&EYQX04B`A@PF$7 M1N*IK,10()M**YHQV$SZG1VWSU35=.7N_M@Q8]Z9M M&9WBZ-62-P_:RF_8%8,, MNT?SR-#@#=>JQ*(QCU.^X9&+T>D.%.&MO:"'R\O=/X#9[G-H\`FP`$+=(G&@ MH&C)8DY151%TO>?3B7\WX=_J6704[AM^C\0M41.`B@`RE!U#) M2>,%JIF(2U`UQI1*)=)*93C;N0N=``KUJ<<+CG->7(O!]?M(Q363%SL*IAZ% M+2/BF$B!:D(DLRK0X3`C_ MX3<%YJ\!=>O-I-FK7>IS#)'8KKRZ+3I/[<(HN^D@YH%`%3.AG!RXH$!=#.56 M#>68UUHUXB]"0:I\GA@_!/B(0$@XQE:N[]S?J/41\\>;.9JE]A/UW=LP@HO' M#=?:NC=M.&X]#KNK+>!ZOPJC]W`-&O^":R:XDQ77A*/X)%>3\`'Q\9LE<&,. MQ(?!O/BEGCC_^*G[KWV2[<:T^EQB]*-1D%- MZ3;6?1A$Y0M9.`RM5H2R>=5P^>PR-+N[?#>_FG\F3@[>7G[(FA;6;&B9TK%X M+Z;DPJ7B)[BNEC4E7:4WTS!XB,_\&BQ<&0B=Y<;P(D73ESO7$YF@L5?&Q2\& M9^@Z%-D/5^+51(;EVB]SSJ(48DVU&);[7T/VHI*@RM\5DAO@.I'UK](Z@!Q;ORU01(Y\07WVSOHJ MC(^CZ]JGK31'.(%KV\0?Z8X1POO.Q0(+OEX5+THEYL*$T^1N%^Q\A^@KBC M[I!-^ZJMDSP-DCY:H3P?2(J/<(0DPTA^X3B1Q,Y-Q%=Y"%O+UK/=7"Q(K"#P M-NOHE"=&KAS1&>G."^B,_:JV&6%KL-8TNAT!?6A[M:I/2$Z.E(#*""*_`$F$ MTX3.&KJI3+6E=!'7R'1&OZ+MMULGXK7.2R>*#N`4'=ZK330K*H*F&)Z!SF57 ML(<-H+E952LV%)FDG(NS@J[\=R+Q5L7\VB[8G<%V59V.!%AS-[G@)4)D#R-H M4?DBA,VB+2E,R=E8$=;(-$;K;([U`T4[Y5G`:*9Q4A3%*%A9]6!'Z9R"M&6A M&62I:`J'I:G9+=N.BC%GY[<^Q[-<1GM^U)W M,Z5BL$52(NB-K)1-E'"*:'ON'HJ,LE7842OZ2Z,O9,1`!5_ M[Y)ZE"'9S@\_08?E]3KBA_O\E-OWB2N0G39@?3Y(39L)_0J]7'G?5F]+L[=B M#$GC*N'D:>)3?IY+.BJ/"#!)!M12YK<+G?J+073+-L`P!>2%.V+8#6_#@!ZR M=MUN[8<,M[0_,4U56&WU(QU=I`S,EG8`3$/M&&JQJV*KO&:=LN&,?-6/@)== M&0:-S4+Q!^<`\?'5/HJ8_YT&[CT3B_A'31"O?=/21D&#P_I.+<6%0_,;B*=J MWU;+-WSR:;:SV]4)ZPQG*W'10;\4F]X!;A8G71Z*!Z["@(>I3XRZR\,GZJ[9 M(G=-81*Y*(4P.2OL`:&MW+IUTNR?U,32>(:3#6!&)S^\E,8X9+02(!;I\65O M>EAYE-.3I,]V5"I]3OZ-=S7GH#7O=#0J+71K3:5E6Y!J1O`=3!H)2%95`_YA MDI`^$R&Y+]X?*?=,,V1'@'EA?3%HB<4'GVFR"=W0#]>'VS`2QQ#LUU):Q702 M;GNXMM:XMA3T4-DED<(WRA(Q\B47^)-$$+[DIBVEJ5RINLEK;%IC.*BC(,#K MJ28^;=3Z1*/M?/792?;0"`GNXL$5*_Z)V>Q7]TO@PO57N#(W74=4S"Q\"B]I M,9`<1@\P!L%_;G[;,^?G5PQ+'1!OEQS?$!3VD=G=IMV-F8IM^:WVR&.!G..S M/XAOX#[G=>,M-R3.OX7LLH\A>_@:$O'/(4[^/<2):&F4%Y_W`$Z+_T"+KX); M>J(6)HA#WW/A"EDY@L>0+AY2\_,T]'!*]=947[7.9LV\GU)U_RQK>4%P/J<] MTV]!,RF(AFKX9XC4"@V_RC2<_R`1WXLK+K/[:>,DIOS^O(^3FZ]+2MTCSM,H M<;P@7]VN''^Y][GSJ'3*0U/014>'I;4/1ZUVT'QB:B/?O&7?!&=S5%S?>C[R MU.++I'I%YK.+C_N&`#G2'QE1C;`+Q/Q0<./%F@]C?Z1QXFWYBO!\(&[:G$V\ M2HL10C%YYAC92D*_[N@2GD^A`$DA4/$^'?Q*8(&)R3YA,=F_X=\%BNPP2NX! MA^*L\CRVGB]#YS">MVOLRC.[XR6)VW6C-0G()S>R79?6I]2NI;VF_!V]K%(/ M?!@K"P:^['A@EU_=@YW137ZG-)ZOLO96O.5&E51;@^JB2BV1VEX`!!GDU6,> M,TBC\;V@B#@Y23SXH`51H$U>J6L8V3@OE*QI0"/']P],0VA`PF=0"QR=JSKJ M2^ZR.LEM!`JC]:!!SES.-(A@RR,.V MRT/QS(.8;S)]=2)75S=@$7Y');5&B2T'DQ$$.L'1O1>;0YDH(E,%6TOYP90R MPDG#51=@7:UD7V99DF<[]:^E7D7\74UI@`W`7:VM,PG6S,S`M&HLZPY;.8(] MS2G9E269C4YU3&]++Y)P^>O[RU-5>O`[=[H^LTN9B]/AC^S!))X%8E-B6T`* M).?2ETIRT+B="4GIFQ!!(:3&!(T37;S%7Y4-G0V?+EKYVLC--8ZJHLQ]$S7>4C0[-F27Q% M%-=V`"Z2]$$E=TMV<F#Y>2:9"*,3)Y)(4`H^460BL1D^M3"1I%D:VF_`374 MKG90QYH/@X5F*V>Q`_[ MP(."8R@'DWJKK$7VB@4-R6M>PW?GA@<+=OZ)T_R7='[B4Z9C+:^ZS MYTA,HQ=O2?G;W[(WMI3R9[,Z4)AN]^Q[\8815+2I7(>.CZ(XTD!M\K*@6M$B MT1O5PB#IBTA`"22VV_E;_!*M;U%\3C_U\MY6^-"CCU,[F+HW.I6H:F%;KQ]G MV-+MIF)SPAO]PT^BTMH1TU6"`[@7YG.\J'`K_%%P+;SJP@N@93M<6EU*ZQ<& MOV`F\*+(V4`B>"2N+"*&WC0B'CPQ+LM.PNX'U7;MO7\7+H.9P$:V9YS!\ ML6.=:3V*'LJ0,Z2_.W?22!GD.F13,:'3!DV-<89L(%?3R^?550^;:3J&K%[K M4PFQMY.Z3?"9Q4\;)TB/4._#`'8.C..A[]^&$;QD^VBD)1'G.LEI12ZBT\1T M/R]]`!'CL=G^,BAJ(_*O8#_NP;SR-SIH+^WX\SK=;K89QIE:Z\-<7^42AVP.?S*(/\5.M^-]XTO<)U1H=: M00%:U3NA=7QN-?^$WX]G5>KX,,Y5H31O4,G-7&RA@;\;+YNG6WZFWGH#G9Y> M:.2L*0_>KQFS\HYY*`X0FU&)5I%;?<_X/+J4$\\^E*1?*C(2!+ZU-.`"60]\ M9"IPIB1[-BUR8@D/D;=$,3L+`]<1*\2;T.K?P2+RQ\IQ;$S8EHLW MLT8,?Y+KLE7)B6+XE=B@C.M0MR>.VCCO;<+9M[`FET]^\"W,C>E#ZT\:?LGX MENC3-EQ_K-0=3.P0+5^'V:A=>*2QKH%*@RN^R9M[K(0G>6JF9V? MZHBF7T]AXOCRWZ_".+D/D_^BR2-=ANO`^S=5E8[UB*^CGO5&F2T'FQ%(4@J5 MO:FEH_2T3=ND[)&!2O9,0@XT(06A.-QF[QHI.\:>A?Y65%+?\@LPDGT0Y>#3 MMCMR7ZBL^_:;]GGY,-7T5_"<:AS'T$1@5<5*VC\P.2T`=Y_ M"5P:3=<1%8VVG\)'&E/?K\L$M`#4=;?2&*6U_7>.F>2H"<=-"N3D*20"/VN>VY#YZH=?U9G9\2IPQ% M\:6170>EZ`$M.%?WE;.`B8:%;H].4MG`M@V4+OV`F^.SW2KZ)&KT4F0D@H-4 M%AC"*`N':ROXH&<8H;5S/-XO&OZTA+_0:.=$2=8V^D3D&/I"MU>0O$ET6VGA MUA#5LB0PZ\+)?$DB&7X"!%AJ)MW_ES?;3I4,(R87O!\ZVV-!(W04!['7]#DI M#CR>G&=?M2Q4/MEQ2:V`:2U`6FZHNV<.A2V6=V&P?L\$L26`L'1:^`M'BN3\ M3R,,.?A1Y@ MFPBY>@-KSG+44FZ]?;WSG&?/YW3UL8?MXUL-M[!(/12XYZ.*1,T6U_@M"XN& M!K[-1;RB#+C!7F3(Q=Q`3,>+>BT/<H@E-SWF3[AD/G8RP)TF!'A#G.LQT(YQ3@L/<.@F]W,'PD`<22-^M0 M6]YC"V^3'<5=A4$<^IX+[Y-+Q^?C/1<;2CM6;RG.51N>(*)H%JQRML% MW>5\S1(1MH]E[T/BTI4GZ@1)1'_;>Q%U,9RC6E:(_'#5JB!&J!&6%@-2]AU0 MM)SZ#].H$#NC&F0GI:_'[CUSMG3CM`1F&!O($=KV@$*&D(E@;I")R7-\XDFG MO9X0:#:0/%:;2;YQ%J70W$KB_?._Z)+_A@8,QI+"T2O9.C%3+Q*D&R^GN&<8 MPS74A/V&DH!IU8Y&6R\!)1(U,:'0LM0N%U?D^P_?,7UX_Y>_DN=]0E[#O>_" M<]3WUAY@@BL#8;'%2PMGV,8>Z'0"0E_2/`Q;!IR]SWY&\!O?7S3_>"_Z6[*.@ M@-)Y9V&*9K"MCAE!9S.6@KP)*0@43P")4@YM;'OD9AK7;@/=1+IC53DS%U4@ MA8-MZKW@R+`WR#/RN"D-L=<.A$S%-W6620WTX:[2Z.@XFQ=*8]9TRY'2)?FF ML;D>(UUJ>06K7H#C5*8$;H.JO,L]J$7-D>IYC^T4-38M3^R,H/5P&&.`M]]S M.DT5W&B.Z!JH0MWIG+$\QJ$+VA245`0WD8H>T1[.U535\2/&KJ5Y*9"AJAXY MNG/5MG+D.*RZG9!;U;9*+,.L&V4XFK@L-O\=C-QO:4)&% M[2Z&\:F#'9=_EB.W(=DTSA.W&@X9'KB90QE$_1$>M\6%A1R=M.4&\L=IVR"N MW^2PK9E^X=9I6Q%[CR=MUC_]S1RTU7"F2,`]PL41^-/2=[QM@S,V"QB&VLK4 MTW(NVY`/UCAMX@%.'>)#-6O:U6HS;"K.$:I7XU.TAQ`Z)8[*]W0[0NL&?+#D MR<`':&:ILY&=G]G0HW;9M@%/SX94I!$=GF5-:>:KZ8OC^;"AN0VCA>/3@G6Z M'CP-WN\J2E-,??3KR5&^9WNP]_R6DN054+7L:2S1DNDV8_+9VON8T'E7T_2G M(8P!U/?.=H.@!BI\AZUU4"L1-]7E.ZMMAGJ5L39]62/H&>_TS5-:)IN=X>Q8 MS2>V1$8)M&.!-N0*?AN_W5&NAGBLM2S462H/+P5.T=#_THD])!O7AM*4C;41 MBW&*LZ8'3UELR(UON=QO]Q#]NOQ@Y$L04<<'XC^RT/B2,KVD3\[7YOPUA=N? MA,THL&[*/'>_.#'E@IKT^*V@AP!!Y)E31!A)Z$V\F33'?M7'V[C".X9-*!$`0:W`02]";=1J3-=W4:%N$:C-$UJOXX4`GNT MSXE^E)RJ:M/>#$1OHCU%-E#P+Z3[:+@HX#!QM7#-K%G%;,32-5C:<_MPBBJ*_5@,<",F MB\X#^,;3]&&1OU,6CG2"U*5`JAU.VX5_CW0'/3'X::SS-9O4"M6;W$##%7%* M,37_K5>D18M*0`RUL17]>; MX'U19JUO`%\_GE3KAWKYF$G+1T$IF:^DJ(PM+():)(;7NUZ6&A#T*_JWHIC: M"-A*=#.1]3-LJI]G2-\Q%Q^74B6?Z?:91@I)UK]F*X6C0&`]+Y?B*96W"51( M_(BII"I3;UHN(A.5ONO_:1ZU,B&#P;:ZN+N[FCI42[#/Z-#O;->M6MJ5WF&K M:;6J1K:"A3NK-;!GT:/^@X"Q.R'Y[_-`VN\Q!_N)^FX?85XMRG/&H#7$H?)D MQT^%`9'3%!#@`,WC]W&F6FIMGV2D!6](37\;96\;:`G7G MJ^DG%T#MNPG)":ZKU(G1-6,?1%G-CDBLZ<);TM8W=D?A*@P2+]B'^Z-[5@]A M[,&*@1Z]`!&\,,,+7._%<_>.+V]ZV6+J MD&6AED<@R2[]H'%[MSL:QWR!>*7^"_W,GM[$N8BL"[\&V]F44DL7)@\(A*:Q M'">5"%IEUSAV?VBDD79\HX'8WX9*:D.VJWH?1_Q<[SY\3[8-=&Y,/O##]X+- MTOU[>*PWT2KQG5WI%)0-U*:BH2=D&IEY0;G!!3S_5GQAC6;:]89:X8]>-4T[ M.+?TB:/LHE''>WD-FD=W8;"F47]!8@VVLVF@EBY,06(I-"3,PPI:WU*0:*21 M=MRB@=C?ADIV#A)S-P@ZMPTC^G9"Q&S5R9C<=XA8B^]L*E=#&:80,0\,91_X MUD)$0\VTXPN-A#]ZU;07(E9XQ#<9(/87#&((_%`&>6\GENLI;L,2H[6/QW33 M0$R\#P?P=F*POF,N/#$6XICJK85/O89+N,(C.^'0DR6OU$LA[X5'S&\-I5,WM,;X^FR.MZ$PAW8)3Z^I.#4OVAEX`7'A8AD`?5X99H3DPWUW?=)^'[K)*)]3L#\4Q(Y4,*$ MHJU>:_TI6NJU%"9N!5*M-!QS=9N\255#O9P`6TWT>O]R;;+LH60H8#K_&2:=9_42?*GCZ,J#BN@0:9A63&`AR3"AF-\'+)-L=:ZEO[7M^W]EBSQN1R M?F8AA!?,`PKZWVWRESG@@31'3<*Y/-`]_9HPYJZ([<"$'JT8=OX;Y,=M M%2P$QJ4\?*)!/]ZI'L>02E-'S5F]T\+[FGLG1MV;<4ZF:M;:.9E)=$!B/U3KVY)`1^")7S$;K#2.)NZ$WLO^H5J+6S0>)AAG0KJ'U(N05; MB1U<<0V970_&LG3K$&)*">,T?E/)ZTS=3`K(1:\MZGEJ=$J$T<)5?K![$X5: M>`-Y]',U2#@Q_J*LZXV=`G5LB&`DKK$H2\\G/S=QXFUY+==8B@0UZ>WV1L MCL18HVR>X9S'O5A7J3_.;JS['CW\,^?2D_.:4;L>$X6R>4)S1M=C4Z-^ MSRA#Q>_ M(L>?Q?&>NK=>X`1+#RY)Q$G$+P&I3E_:`NLHY79H[4WSYMB)A!XN2&8$$$$! M)%Y3&HA$!`[;[Z8$LLUW$<4HM$!_F<=)>\5":E6^H^-3=TU=DH3BMY3L]L^^ MMR2NH!F%)_C$:/2"]36-O77`K_G)$]Z/F*UZN*,,J\':LM04.I'`DU\``9)3 M#[T$9#/3\>E;/`I4GCQ>*VM+`^U5@'M5(U1#Y.LDH5E&;W9>-FMQV(N4,E1D"N-$A=@*;,A&J#>06SD$,F0H M/L'I-S"%])PJZ6$PM?LP<',RM:95^61'B53`M&4Z)=#([$3#=-DNE-PY/]=K M]#[R7MBJ\@*E$?F^@01A0MR226Q2D_!,MG=-;8+M&[Y9AR_?BNH,L(@?TI_! M%GZ0;$'\]K\+LN]#6!(=?[H-]\%Q-57MTRVE4P/7WI*2P9^0#`,1*,YK'(92 M``,Q8A4.,=0,5#&6P)#!5_;E3Y`'5*ZE1T]U7IM+\.QK._F%`T:R`BB87(Z* M*CARMJWJE1-OIH$+_[GY;<\(\_F4,W6^0_="1UU1@[:E-@":]UOB/TA(4&4_ MZF4BZU,=U\ZF6H_,WT;>DL4$U216_U8;JW8#V5$]NR"WI<`%#4*%IU6ZK/X+ MKG#9AH+(EM!=0"/2$&VDWKN:#+A`T2CQ5AXTP8OGJ_1H0^LDM&]T7:+4L*VM M41(*,E^1[%0-E^T:B*6T2-7Q#8]<]!,=9.&$J^S8"H.A%''EG1?064*WZL/I MBB>MQ?DYS#YB?0!..'0D=J#A>G70?\2>\[/=,.6#XF3V9K6BRV2^R@M3(/G* M+#Y@"]Z>O3]?S7B$W>A5?0 MPXBV-!5K?12#K59J=D'B;QZ'?+ MF412&^/K72XV!["C"(7E/*"X]7%H:$;*]RQF*"LQ]&!..2;T)E4C+54*6<-( M;.+J8%Y^<8$)EXU=1=3UDD>6L*P)MP'6 M/B)0@9X`?I(20`H*2$8"NO1S)Q6H-N;&DAB##NC/4`OAOU<+'X/%3UU&*'=0 MQ07*Z7H=\:&.MK';"(VUR_XY-NEB[X3D"/%=YF\DPM*E_0:,12E# MK1%*@EP6-[0CF$,9P3G0BBR%F<)9%)3RQ\0-7X-UY+CLSPQF^"KW1^2_QV"R MA7N34N79SOORD*;1N=N!([:-M[L\B-.N_+#K#JAC?[P\5`$#MV560-T_`=:6 M@KY)[2'&ETB>E/+52.O!AU+'ZBAC&`&?K=180;2FC%W[1D>[TL"V90C'!_0D M0X*JD-U`++*ZUO(-FWYI;_77O-./CMF]WZ_1,E2W_(W$8Z!I%N_[6Y6/-I+K M(J3A+.@VC*BW#J[V442#Y2%;A+2%W#7O=)20%KHM"TJ1D`R+B%0`#[)Z;B/Y MR"9DP#Y,`M*:4"8E^G6954.`376S&YBI#M;PU^_^]L-WW!;XE/5YLJ%16N,' M]3R`J-(*:I_N,N5>#;3D(1``PDS M(E*F?W->>S"4$5B"$2-Q"$GEGC@&DJ/(ZC[-7-,9OD-KQ?-*?1K`B&^^[F@0 MT^K%S.!Y>SI2AGP^4Z8I'?B,N5I6"G.N8B<689F:=(:E7Z/N]BV-S#K5+0Q! MK3:_[VJI$W1W>"]QFA:4&%+KG'2O6O.`:B3]%4'+(SH_1I`IY7_`85U- M1%>]=-6Q%*'L^/T>J`A5R#"5$B_AY%>"'HN;"%.$)=*.NR])26+#=4I M3(?2FU-Z'B:!7$3+;`MHE,=D9?0]>0[IE'*Y.`F]2U@A&4*856`)R MN\J29Z@MB6I4VM+`-4B*$/;K'OJZ^RBH?V`D+P\W/ES7#(-KZNZ7Z:F,@<.N MAV+]`IX67Z\W)E-Q3XA`3C+L)$>/,FXPE;3^9J4!VY&*^D)/_3>\836'8<<-FV&P?!T_S.WMA*7*/1.0N72O8!RZ-R-:) M8>A?D*;2G'5$J9@@D&R[MF\UX`*3`M!<.D0%+WF0:K*1'&VH\IX6FD)DVSH082&IN>U#9RP3@L M1.LSG7A3R]QZ`/9N-->@&FPU*^\%7CZ/9J7$*))![848]TAO9*W..6HM;[2W/!QG=GG MAR+M8@WI]7Z#FAQ1OUV7-$=].*RPJ3@;1*]'+$8JSRYG^G=8^S+EW"B?6(I( M/G`?O?4F@=AAZ3O>ML&A?FNX]IMQ-:-@:"L71W-PF,\I$G$PIPGU07Y'O:GI MTM9&9&-3G#=R>)]SR_8!OBG@'H]ES4@8\B"_*/]Y$X?YS93']$"_B=A&ISV_ MBX-]N9%FM\/]!I!Z:0,Z]"%_N8_K^`[Z&TN^OM_KD`?^]D4_AD/_HY"H\8&_ M^GW;![S@3/D4SQ)IVE-;$9L4F(JP[VU+H`#I$Y$?P$B>#%'3@:A7=41MD@^XDDK,UV:T@"PX=(Y>ZL[S3 M_.7ARG?B>+ZJ>%K3[MD2[*X=+6U086WP)V#AX\`K30-1&VFKBE'J86I/'KBM M1OT%VA;6EF`/835U5%AKZ%ME+!DYI*"'"/.:J\P+5?]LJSK4V,#,1#=&)=+' MI7K_:Z5WMR+M_4ACSV7?ZSG^@N'UV:9XZ_D'=?_2FA>ZY"NUH&UGLG.>KW*> M1SG/8_:SF$;%$]PY623F=+U?<<+D%S"DIHUDF>>B#;B-1I@J%RPA(0(+$6AL MMSBU^C5:7["0-:QOD_^\]Q-O96[Q%<];TI$3R#CL?5N0A=C:E6*L,G8%I['( MT<34)20]&GKG3]':N02]%RL7O=4?HM#=@[)7!#)JBS=_MXO6F&(YGR<0;>/) M+B.Q^@T,SJ"IM'/'T$P(&,6MBBVT-E M%CIKA)Q-Z"B4L:B$/FL@8>PEA+AS`K?J4]6!0]T;7=8//>SS!0G+PCPC,$\J MS-.'HR:T\8*9:/,HP83W>&2K4XP.X'Z:_*,E2]F']!_^4^]@*J M&-%7\VP7M5!!16'LSRE)V$R[3FRY4>NYBT%N!A%1AL"V`=OZA)H5_$2;>K'D M)QC)+H(2S>)=]507+3B%A$N81'P`G?/8B?X9P)4XEVHU:++[5C%Y_/*3F6[ M''*Z7[&^['8G6VNO3Y*NH)@Z5JKIF08N+^LI-AUW-7/'S%_ON&$R161+R1I7 M?]UAFT/65++RYK@9MY&*5A_SSJ?W"_)X7=#IO?79'IW-_]Y>G]U M0V[GCP0>8?^S6-PL,%@J9T_!%GZA5<'1ZD<[BJD*:)^%,&D;"!S&I&.^;#AJ M)B'@OGYEXI/#?+"][DNI5:IU%Q^,J![.1K\$SC:,$FAL`UX,HG./%P/!>(O( M6S,UY]D]RAV=]/2U%PLG.(\>(KKU]LH5URZ*CEIIDQA;OD3"PA=M4E`E)L,4 M=!$@C/]2?BFGC801R:C#X8;ZT"_9?=F7YX@53.LNOP34B0*F+2L*T>$NQ<&5 MRZ". M>$&IY&<7P8#IY"!NJ<>:9WQ_9$]0G.)*GODIBBJ<)J882\>O,RGC$4S1C\C>1:P[Z5Q`G]Z MH)$75CKJQB"Z&$E#9'VX789CRXV!!76>0,S^*S`+Z>TX;I`_>^18M)E0,7C5 MEM+/G6(HCN#(+I5,$J:1.`O$HRA\96&`V*VQ/[``X85%"VS%<#U8?^`T M-7N(+)V=LX2^DL!6WBOP]M/=I7@5_D'==!Q/3*,72BZ=X-=>MWP?X0@I?O3B M7YGO800N#G%"M[I83?6&C9BY&G:_FZXUQPF[+A!`Q'"#VP-9Q1P[V2>>SU,Y MSP?^R#+<[IS@P*]F@#==L@#42\2;#)Y_I#/?9(<]40$=@#DQ^]^0!19,00ZQ MQ^-,#GX?19!=$G5`Z2^%`M'HSW&&[K>]`UUAOB&?O/6&?4GZ&1'=,4;S[!39 MB+_X](6)@@&2",40M9BIX,D.3Z'2P?C,S[IX,*;UW->4:+6$-<5W^&&N_1\L5318FDIK?82OFZ*0$C9LH5,MB M#%J@7_189+]<1ONTA"\7]QV6XV,C%OWPW5/XUQ^OG4/FI+KPNP+8$&(^07L& M:__A.PAA_OHC`3)R91B1N2L5H;&]*\0Q"DW0I]'`W$$;1%3*1/X>).Z"Q'<@ M<5PUVYF\PD[E>Q:\4`+2 M;9EL>(`6`R'$R43I\(3;YXE:RH+G')OXI>+R!ND MS-&2#*^E5%I_'VI0CIIK;*[-_9415'SH'8WCIXT3_/B=Y%W99]^'24/?8P3) MLCX:X!S8)_EP.9#]*R`_?E=>040%222&D&121^J.&FB%SC49BP>_6C1R67>R M$I0"1ZX$,%&J?Q?6`Q-,$R8BCE*;PE#.37SZ//H<1K2+:S.`8UF#:S$.[-8R M"8815)?043HU8VW0N31#P6!7AT;N+'-B3/A`P#FP,KBK%/"('=23;YKW\95XC M%JZ^0T]:')@GA0;-!54X(UHY`4MLK;I#75\Y5(K0BD:0N*'*VTX[1<-6[_0PTK MR-NK\VAV*=,U>V#Z'">1L^RT5SD"-$106T)YAI65XR>_9!2,J:"V4NR-MS$5 M`D`O]T:Y5`QF/$\V-"JZ),-@TI"%0WX8PV7#F"9QC?DV`=!1?.:H;)DKQRAW MJYZ0`B41."?<83_27_1V>ZS44MFVQ3YJ.5]0N-GL.Z[">+_G=1N*1I MD]L4]3[JY[RVU.AC%CP(S//5;8%73*FOBF,:O-PE+C1&8WL/\%BQ.8,KGF$0 ML_>BA M'QBV%HWU)]]9-)0J2@52.>^C?CY,9`^%24M86:C%\5K:5_3VG=K8HI&5M%9V M#!&+M"@L?]M[S,"?-E&X7V\D!BL6%;-7.ZY<)DCLC>8KYFADV$B*3E9Q'`%( M$\G)H8Y*($TV:D/GCS1R# MJ6KO"C\QSK+_N-?T.7FD8IX2[S(6M[Y17@NRSSOF-NMO"6/B^.[YC?45>_;3Z)48^HW9U;".8Z;YWJ! MUN3'=#S&*E&CK;9`)7J`/5T_HH@QZSARFC5LR=HJ0#U+\Q3E@(9:F>L>A\&J M9=[$GFCD!X[!JM`93<8U.:[3QP(E6S/=)G#B!FVJ3N88@II&-:O,'K>BF,Q5YQ&GL548N/3'+UO.=&,<3J7>+;=.?R,0968 M_#GR$GH=O@;FDFD$U+YB-$#?IS=A_B,C1)L.GQ!.SGN7T8/6E[30DQHWTEA* MHU(4K?-(28$!&(R`9;]#QJ"R6'WJ<,D\U99>4P;OM_UI!K$3)%L%X.8X;5?] M7.\CX=RA4#K#LCS(D\63S+!=,.Q()B^MX,%3X=%.IRHL$366+7Z=42T21Q>`7#+3GHX(&4A#1 MPVV#_CB@#YS$D*=G<;]"5/\X<.1"UC2`61S^(3<4U^#[\6S-%OOGF')JKX71 MGB3&/K0,;HT@]QQ@&]`PZ-:LH(>D!(TX_]M`=9ILSHQE-C[=,;S=M,P0D.W1 M`6\ZWC.GC+F=?*T=I;5H(?6F0HBSNYP1IL-:J(]G3R.4FHC5!^M MS[DLSIU%V#\VAU.4K66[XJKR-:.BR'H`UDH@ZU#U4?"8X:RL?,1:VV@JU.I* M1C,V8ZI;S"B^:UZR6/&J?6]U@J3?Q2S7V5'4*"J%5[,6*9B*4'K:M207EEA) MH%&-*/M'4?>@\05?`O8G]R'RV.]WCI^NB0JVMH#349"-,=JR2>V*,2$".+-I47=,701S80V/N4QNU1;P"<_IVJ3TS`"G]*7 M1SF_/\'E3=Z0*^G%D>!P(UBT,#KI'!"(2O'SG;1L0HC'L6L`]CI,X" M*)J;BK+2SS39A&YS9FN!]2=C#=J!3#RC@`@2)B0E@@@JT)NY@188&GJM+$:A M!K6;X77@_9N;>4GNY"*KRWYV8B]^A\'VM?V$\A#D-HRN&%>]Y(YW@&W=O:H& M8)^]J[2HA^M#&("R7UY0 MB[3?8A&M!=R-H'[$6/XU]22&]E8&/YMPQ7C^2`60%^%`H0T#4,"9!L?J'18;ZZ='BS!94Q-P7248K-T-DRX+*I MWF7-3SAF;K*B?`F0@]=FZ'F##"2FVT[.LM&VX3IJ0=<>M##P'HZ,D8X1J:L" MAW(Z8[T-@!Z%5D8UF&6RN%6LI8!X4C]S&X-15HO5U""K&(U/KN45\TE74\C` M\C'CPB;)Q;)81E$<=1I'%E.7_<#V`(X_"_CL,/A'\Q&_K8`/%3UIR3A30,W^ ME%-%)++0C1FUJTFMPFX#^8U2E;0K_HUH@)I-84AWZ[RAW3]&Y6%H/&.?\N*Y M>VA)=O/B^'OX#O:,*&!IV&"G$Y+A]FL&Y)QQ*R]31W+R^),%@2/S/XWTK.7V MWUBJHU8T?4L%675H274\`]5!Z:"N0A].5[P7JN)A=SF9X!A.:^JI.:-WDHE[ M.][)7,E:.B=3F8Y9R_3C5V6]>2.N*9M<"U=,KVD"AZP1?)5XYI_,#7O)H;ND M#-$,ISI&!)W11^7CF?E-<9G"[,F4QM'YJ48:U])5-9#NR%6N9B)768U<68W2 M$HO?ZM2H0UW0Z56@62#27M`NZ^0.X%-XXRPW:>^=67"<@4NY6)T[&@!?EP*) M/BFS70MT'T*_2R_@B0CBO#B>#Z1A*+T90J'RLIO^9?96-$JU[E7HN-C+B"OSTJ8K]<^HZ-.T9G+OZX1J:$8 MQJ``-;'@F#-K-C-HY\F4G3LC-NZDE[7DUOF26/85H,;>1YVNLIR6.EOZ"4&: M:?R9))L9H[-FAOK0!GVWE+/F?QXH8T^0.&LZ7]WXWMIC/!`[(N;W?H:)8K>N MMYS%\V?V1[&;>J3>]GG/OJAJ;]8-7I?==A?,MO,S!2U0>$M3:K*;5^#>Q;`V MV-?=7L^N8&!AF-$%&\`HHXP_]:)0X7C#E5SMM>]\.:/HQGM8$#>^K>8TO'SX5 MTR2&?!SEI,/S#ED*\K,KN;]KY]Y9F0U\?D?%&;DVMULAF'K>Y"J;4DBFQPI[ MYM5C,!YV6%2.;#_>T64ZF*Z;]?>RZ`C^';-YSIQ9#4,_>>L-C0I.5,G1(O`N M)FF-#-O+2FI=9DL*_,M<;QRRX<1#PX5,5\>S>EC7RGS-L*P+HU1+U?I0J./Q MVC`O=$^_`!!!&RF(L[0DG(U9^KR,TH`[6VO?6PQ!"/-+$J^`BVPIS7A4L;"L^>*F"\.!7%RT4]*'Q$$VM\1G(%KQIL!ZW:, MBMH8AKV5JKFJO5G+&&"= M,TB;A0'2U;!/U@^Y6!IFW$Y\$H9R&5Z(G+4CD2J2/T;LHZZ<*#IXP5I())6' MHD*A#:".11'-4=HR8%%NGC?*B4LU,AS]A&0$I&8XR8P01V5,>[G+-3%M)8!> M\%KW(:2?V3(THHP4X40_#9(AR\20;@/F7D13S#O/>?8JJM@,GN_4J54#V784 MF9N3DV>[_!07N.,P8BXZ8"^S)T#3N0/WRK05@A$53-S'4R8]QR?7=!?&'@R$ MB?<1O[MP%48[J&Z"%R]@*7@W`1=_FDUC*\#.B1*/ET)SK4A7!`S!I(FR%+V! M:^6)15N458L@DR,D),=BJX>NQ0^I*;N%UET[Y\!OW:0;%_A$#)%#&JT)7YQ6 M!LZ")V8\\8I&]V$R72[!4GE=\C2&-H,+NMQ'W%YARA--X+/^RZ.^^YE9#=AE M-HWFL79TPV#8.RY5`]%IRWZRK8-8XO*"3[AGEY),&,TD)YJ'QT[,NW62@G`Q M2$V03CCM)".>Y*.8,(Z5&%BIY5AJ4$UYFUJM;[BQ8?\2VS1^2;%0T`-74-!D M^,/#U4S<>'QK3G8`6:)2+/0^\>VYO+[]&CKGU53'Q."1FT#9XCSMI)C>`>\> ML.+YZ$7"-DFJS[ZD;/<62#TDWYKSS7IQJMK`]X0+D:GD5*'WRT6[6R0-Z'M5 MQ+Y\]9&\WX(FZJNP4JAOSG/Q?XJD7.^2*7!ATI>,JC%XKHS6-^BYCA6Q-\]5 MEO>H-=%LL(Z!UG0XL$AWWG#0NZ-+N*+LQ)M;/WRM+,O1/=TE_:R&:W_^X8X1 MPL>104)AR1%G>0<:)]Z6R8)/)V,4D!60P"<;+M/SY&?VCFBW0-UOR-/&RTZ; M^5F#(SHJ.]`7SZ5PQ,%(*&YQ0Z:\ M&):8WN0FL<,_S?6#&/LCRWRE;H,,4^SG@?;!$"YJ(IL3L MG(.8!%?TJ\)P#E-O`_DI3)VBXC`"Y=I6I-DR'`20$([%T@F,O<\P31GF]EG8 M;#^'N]>SJZ.S)5X`<=:H/1UI!Z'2DUPA7KX=\'.^W$F)4YPL=9%NS#="#Q'=>ONM*:,,@=DV(".TMIWW+&!8 M>9GJA4O3']]EY425JRR!OKU921-Q]WRU=3+BR84CD?\.O#]`XMM2-_T4/O$ZRG;O'ZKX;*:K6J3=0EU%H:I,%0,IEDHOIL<)= MYWJ6DJ()`7'RHNY*=X[I++'MX9&Z^R4_)Y2TQ2?>O=2Q,0'\(OQWB_BX5=IRFX:KA+F0[-\UD3X5_9/>(3?/6"^ECE) MQQ]%'*M3*./`5BU;[!K5//0E%SG^=S`>O="XG(@^?9XU!IB=0!08>G-WC[DM MJ7@@/]%5H0I8UF]"E,X3-,ZF%,3Q>VSIV4-V)2TNDNX,'SR5I=SS=#K?.Q\* M3/GC;A'V58=T:=3HAZ\4"BL9OS:A[_++<;AVWZ=Z4?)'QX(\GV(H?0@TPRG` M6G0*+6@U,_<;Z12,ZU6^T/5B_HMD[S+8_`SV,]T^TZCJBZN>ZB+M4WC678'O MB.NFJ[Q;=Y&'.VKHP#926[BH)H@Z&>J"PAS5YD:_<@"UE3,%0U'0U-^D1]*)E8.#Z]IXEBE%O#=VU<3*W#8O<2LC3S M"M#E)_\3`G?'3"=:#7KMV%2$)S>-S3B+488&]XD_99=0`%4OJ^#/L,.\#E^# M>"[*D:1OJ_(O^N>[.%P=9-MKY!.+4<7>VF4(1?@)_,Y*5"#*Y1MP\>M-)@9I M$AH/8TM_Y+4U438T#9*CJIEG&)95$\'G"VR];+!(7N48.0["D9!Y5F7)S>NV MUKS.]C%:#_'S^?2W%T^D]K&B:\,B/+FNUN"]+OII@J$/#Q6PQ?HY#'\E,%J) M%E)>0H2?MI$1\BMJ^R`'&#-Z0'YA`HT[^2X>:E_#^,@+L6/FKN'CYZMR M(QE%0%CW4L=X4P_>EM(!%G(!>-Y!(RI`!>(Y;F2$8Y=@)B9Y>V#"1%1RTIH/ M[-S6(#"^KL>IK*J6\!,_C\'*[NEK>J>!T?80A0'[<MXX/QI4L>-P1,/9U"\=9[S\5R+?R: MBEW7D_-5]*:4"NZ8YU:PO_:MCN*M@6_+;61H",.3MA/EF48Y/)*F+QZ[.8]R[,-,7,C*Q:@N'RK$>YCX6[^Q3R(:BEO M!:'+=J\9+MO[_?L0Q.(%GBCVR"[M(=BAMY-BOE=OPU:\8E2Y0`DK#X]RO"1% M3#+,QJ$0DB_6K\WES^871$5>JF#`)F4`U*\%#-C&V_'[.;VXG']F%*CX(%%\ M%6ZW7B*/=I>YVA92%]UMA[._V5_+'`?A4[]XW`7_*O[`;]+HY2Y(EW+/*,X_ MNFE*[MZZB`R_JJC<78Y=X^F(1`$TNLYHL.3UAF%`S>SS9;1G/(![P`%A5S MV\'I-'*N!<;^'%^%&X-86?1!D.4,OWU.B>)G9^O`^S=%<;+211>*H82MQ8)= M&52NK<*AP;;V2A*]V$[!;S,2L@,:6R,%!_A^K6=[:J+L?4U_S2^[?*;))G2; M.'SY[4H&6X3><="F)3IZ](42EFRI@]]+M02UH7^Z!T'A%JTKECS!U:HTQZE9 M2L\E M!\%'F4V!^_^&7I#\Q/ZQ9]*H.^Y1 M4[2F\>S,GDU#9\82?BE'VD9BB(9JE2$/;FI$AD(;5&ZVV+`)%+*GM11$6/N&\?H/ M?3[=Z+5>M`A3IOP/M]-4A^H=D,VT>@]*U,8I]9`O[^'+M*ZJ*N=]=`=A`!]F M9T^3C2&:KSZ&H0OWX9]@3Z@(,)5/=PQ<%7"M74O-9G`Q=Y$A(+]P%$@V'#5B MD#<66EY]>RX]RFBY\P(Z2^A665U^^ES70N5CB-9JR'--`="$PT:B+DINEXK$ MJQES;G9K76L&'8-KS&B!*DTOVO*KYW&=7A\_;(G;9;"V-7Q""OA\Q#HN+:\6 M0)6J5[$)A02,E)YX.0X,^E\L-+=0O$?OO!<8Y9`PTF$ZO"CM-(L6Z@%8"R#J M4/414PB<[SE24F!-"X:Q1AJF4JT./LSX?+9X1$/>Y>&S\Z\PXLUDIE\]E4=O M!*&C^C;`9:V+DEYGGP^$XR6BY\XO@!J)!K<0K:S"C7F-48<+.N^=+;T.MXZG M&EC5&$I_NER%SZX^$Y4^R\H,R,DO`CU^G=:)VE"OU7S'+6O]T`2M`YNTD?B` M$^O"B*8]GZL[M.D>[#JAZP2DM6$X#'+6RMJT_==@H]F4'"_-55/PYNPLUYI" MVI(YAJON^9@J-\6'0=TU?J(N863V:G]^S'I:J6ZS@"[9U$1XA@N2W914'](S MMK=\G.4U3GN37<_'2)W`TK]B3T(GP'NQJ])*-"$<$3IK4HI&844*UB&2C3[- M!1"K9BGM1KQ\39?+_7;/^\YJ*K.[`.K/.2I0#K/0\7D7&?H&M:\(5KT:F1NN M@5KNHQ=ZW>VQ7+*E&GLX)!^SM=_NH8!2YMN-*$^NJ?GM!K(_9:A%/I0ON*=) MN0">I(1,R*T7+QV?_!=U(K:G3_AD7W0%PS9TQM!O&,IL1$JC]24W^1`'@;=2 M2R"*&%-0?N*43YGY2"%9Y=((CEK``L``6KA[8\@]+CF&-`P6>%3ZF9PD<:*7 M.QWT#J:I\IC&)XVD-C[M>:'13\%#$4;%&#W#D0JT]P4E28Q!!VKLG0NUVM+_ M-E)+9^@M#O0,=H[5X614ZVGPACW'H0GN[_X]QVOTM8[HUE@M@ M@TL:T"(P>B!CK#8OJT$WDR^$,0H]:&_P?Q^IP;-G[7&<`QM>T.Q9#`;/WAFM MP4MJT-'@CM4--HW82`J&25AXOA* M@X$_8K`5Z0*2XT4_P?2X^6IUZ?@P+F.QH31Y].)?3:^E&8"P=S&M%EDO5],8 M5L+13@A#_/Y98"8<->&XT=Y/,Q:PXH::(;\'II@[_BR(DXBW8]'?1ZM^ MNKL7J8)KT<4+\*2`C^TZF4X*1SY=S:JSJ=%3.AD5^KPM:/3B+;U@S2]H'A,; M/T'3G.H_:>^0V47146%M$F-+RW.:"".*Y%0QETNJ#"`FG#+UGW'=3NM#PV2[ MLB_1$:M8W:6W5MHRY,VVO"?24WCS-:&!*_HRU5QSJWFK\P4L+7Q[%^"*AE!/ M(1&(LB98V.[#&\+EDV&ESF3]]!<$^#0"\P6_ MPG9L[O/ACB9`Y'REL9*F+W=I$V>,QGK'P8!X441?&#\A!0`=UJ+$^156T0M& MMK=T?/\`?0D\H)?L`>0[:$*XWCO,=2>4DIUS$#T+5^P%&.@HFG$7 MKX;/OK?FQ&!H&]A8-?+F@0T%AE(W=/Y4(!1QE4!)4IP0/C7RK>?_4*T_DK[6 MJ?C:,/M:#,N\=G-][<5+/XSW$9T%JS#:]S6]LGUB9H) M*4@A$BT8[PQW5X_2QKNK?,:C'WH/(;P=CXMBAJ6?,*4\ZOV1+JGW`FNR%!Y5 M.4VCU[HL/P8([#=97_E\M&6YQ?K2B3)*0R$DHB@;'#;0CCU&,)8=,/53.FJ/B@A+(2('-;!-Q[@_3>AF^%[(VS\]. MO'$4?F);7,)R$V7T;N[#IXR\'WLIM[B#QF.SO'%QM6:0<[#WB6:!'Z[CQ:T"6T M28()YE5Q41LH76+:YOAL[ZV>-EY,/+&QVF74Y/G<@AX>@\6,&I@S%Q?T\'`, M.@OY!W+A+'DC0[9!*X;0\;^_P["':J\B^>ZHK;QPZXC*4^:8TR2:G%B#7E(B MU[M(E4(BP-(NI?\OK^EE>VP.J397V4$_3HTRSC#;7=,[F!4Y7V4;KGGP>>\G MWJVS]?P#9T4E_YJ\WDE%S1'UG!O:.E^][7Y+=CE%62XG"7=,>C%O@L:?!,)6 MG+!4JJ]>LLF'&$I"A)AE.4R2#;S!B*LG*+8\1>I+(T,V-8O2+=I>H! MC<_Q`DA&/%+>H/@IO&.QC6#(@B:)SVLWZE(!S6!T%5T3;-924#D.4B#!ETMH M(\R2#3;G+69IZNLZ@+2K-?-<:U!=YE:SO'374\&< ML_-<7W1Y9*Z8[D5+7WY74[N@>-8B[^]L5RP<<_X.6[6"EO\JS;^S>HO(B@`: MZ#\BM?^9!>%.D,RC1V^]2>[W<'>2<2(]6:+QE>/[U+T\I,_%Z8,U!M(>JAU) MML5OW>A2!'!:QS%,B""&JT).#A'T0'B<492_@60ZHB5UJ;#G;K(:E[[4-$0M M="/>.%`WRN_:DU>!%8/7X.[KD>X82S<.K[Q=1\YVND\V803GT.*H_(-R5V#X M=N?=AQ$>:_M\`_%*)!:B1P]R0,N,LQYUGI M)?LBD<#W82WSR/4")Y)D,R$"9=TVY5V42$#]GPIU#BR2;T62P;7SJQMZQ9D%I# MZRC4EGAMF29#3P1^<@$4O",Y#="<0K;,E(P)X82@6^PZJH-LRYUD,@Y]T$_9 M?5@PH_>7,+2[>U\96ZMGE'A0F@Q'NL4F^=ICW^\][V&`>>#R'G[9OV^<*&#/ MQL!(SBNE6[4`N;-K[TR#O<5:(D7*%_%^4QEV?KFT1`_)",+A#2RJ2WF5MR2G M$>G+CT)?`KJ&"B5E^0.-XW_D2L`;%BSYH&YH>U12J3@GMY<+!$T=*,S]4+#S MB/GVP7"*H$'-T'/=?^SCM!0"7JHI@D@47.R9-&D'K+!%N M7KATZ3OP;T]4;>]HY(7N._`YW[*7&6Z^,+W0TU>=9?I7:.[)GCUZ7:F)&*X\ M]*"X^94(Z\HR4LTU"(-YZ5U=$)S&P$*[52NFI5L79V27=@J,8`'$BN]S:Y>] M_E+:0Z8$8@@DKSU_#\ZCX$K-SE#W0L=E7`W:EF)G&$J!W,UJ19<)^-Y4AMFJ M_<"T>0&G0.AV=_52D\.T.KZB$9M^&Y:*:<76RU2*Q8KUCWX:A(E;IZO3+WRD M$$HN^2]YN=BK$[F5$5)S&)U:)#7$9O\R>=X*E)$)]\O@XCC371Y[_,F)B;?Z M$W'B>+_=\>+@9./P1SEM>>3B<.+(*V6V1[]"J[@X#6%V^V@7QN)B.7.INSW' M`,!SK:"YHC!+>J',]N5H+&K%HJGUT`,EE!,,9XSM9R2@"/F:"WS=KGD M$ONQ"UV[,TAACF]O\#.%"BOJ3MDBZJQI7I/%"Z.D7APF!THM8744?"NLMBP^ M0TY2['+=H:@M*[4IQGF.U$D'9,OO((HQ*(%V(3\6/%KC3EW5"6NF><:RC9DW M@=J'K,WQVS)]MMI$_$J1XY,3-Y`:_S01AQ%9!)!'M^E&=Q2>H+G"U/J$IM(: ME\:T3W%`@NHUTR4GU:6T2%EJT]9+(D32YS1FXGAE%7X*^>^8$Z5N6IHSA9KI MM9CWP8.L.=_S5Z9);&/HLM.U2XOU67"NZ\&?F&M)I<]"2G_O%B=$4K%"KDMI M_.G$Q$DS,UE7H%V80)=S/D&N(H?"<9!G^-!\;IPC?>HD&R`G9M")C6JX2]O3 M[.,L/9-$U(GW4?;$EB:;T,60BNE'M_-$31_*-%[E-EDPLZUP]3(I$O*<-I(2 M1V3JTBQ02I^E--!YF:9=,Q:RP9$+Y@*$5^AG9$9W1A1)K:I"W[Z0G-=BCLCY M?:T(Q\G]W\FBH-!SB^M"I5:-6M$'6!VDG+I!@?UX6-?B(,'>8F$G(V'$0[@& MFBZCT\#-+H,J]G:=(';<5W;`/;S9'.<>8)(:]/!.:>/%8AEU.+(1%I1%SD1T MEM9XM$7K*?*[[\A\0]'P:4BL]9RJJ>L4]9B,R6>F;?U0+;&(JL0ZYS9OMS@\/E++8^CX, MLG_)B=O/%`X'J_;_YN]V2="88K&>8`SD!!]YW="(/A_8KI#0E`;HE16$P?OB MW_+\7!@OQ7_R1;U3Q,>TTRP[N=HG^XA.2+Q__A?L/MD3+S3FA;VP\0S9,U&> M1A3G2@X)CALUI5G_TSSHQP,N^Z.<=%=32M/ M>^#/&[7?V6X8:FU??8>MTZAMC;(8Q=]9[6=Z+I5J$UPUU:LWX)K$O8Y^9)?! M/J\&"2J0>:0)JAZ,5G7(HB>213=&)=+7.)8TAAV%5\^AQ3"-([A M'IB1J7:&UNFF;6N\MA,_5QM(^L20D9%[R8#'CNB&!K'(XO`;;4?WO476Q@%J MV1,9N1BR+-V5I+B%W5%2X]"2%NZ=$T$X%5U)AO(=[PFW"Q;4 M,EK(+T`-2('27<`;P^6=."3DA1?8&.,S?@G;(]M]9/.-1C[HQ,DS0 M^R(2!`9>-5T5OH#_XX: M]V$714>%L4F,+0=S3)/83IF%'1.2DD8$;?@\3A\:)KL@^Q(=HXJ9-2D^T;2B M,2WOM2:!H!65\8BVK2 M;"]A*)_QZ8E!BK$R`\]W&;FRO$^8LC@UQ^WG]R;Y>=%M&,%ID50^GT]BD6)9^;F5[-TW9*'S[?UD#80]KA_Z4;:@#[R)%,Y ME3*5/#W.:.4Y2UYP!HUVI:N#8_&.]M33="-M0P'&KY_]9\M'YB?S$)[1'->& M\&'$95-J5?/@P.E%VYU#9[1];VTZ$HA^*Y[2?M(G2I"/VXO:5MY&>W,KBO'& MM-?PR,.ZCU34B*O8PW\OE6[:2T0.A[9+/?$`!%J?K!J2:[C.[PEGE>DW@AKS M`94L+T8?3(!O3,M:K*XG==[5BRJY+([M!,TD(YID5!NGOJRZ)Q"+VR^SH'2CX"A;H\H,6(/:V=@ZX>]C/J18[F&#)&6< M-FGJ<\U3GZ6#3))`2)KKPO&5(K;!#\)$_/'58P95='U)>[RP]\,@W!XFI=V9 M0V*Z.GJ6%`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`];B>X9O&.W26W:2U5E=3.)CLM0:S.:YA>_V84?5'Y:4M'>K0+JJ)J-Z"$EDIM906 M2TXETBK+OGGY=@LL%;&I+:!GJ69K&V7:K;<,:%;3\T?9IPQZ:SZ),7-SOM\\TFJ_FC$KFPX+U@JXYAQ4[*,WS'?=F M2LBV]%L@`.7,49`,!XZ=>JTPY)UV#;^P2$.?!,Q%$N8BB6M%TB'FR3[KGKE:<^ MZ^=-N+V,0L>=NELO\&`[E[!MX6*_VX51\A"%+QX+D77\:0C(AEHU0FG;?0'/J%P'YES%DZ#[1O(+B6!/`.5Q"F126)!)R:GT4HI3AQ*"_&@UXIZ M1Y2B)X"?<`)(F0*2DD`R&BP[JEZ_W]")I39`7H$).JTOV0>&8'^QW%!W+TXP M^#Z*K(. MNC65S5;J7P`J%B4TD45)W>I9=3[%$J1!'(,K&,4"AG47R7%H/.:3,8=VW3.F&M7)@J, M7K6S,=$BL;T;K,QND5\`'^$(D1A+$]E5;!\->(I0>":;S6H)]A-_;IQH#;!&W^)J\_2JI[J%&2QG8([Y^6X,J(K M.,UA$P!N*Y9K3[59C[Y*->G%T&8!LWP:)XM=1!UW'FCM3?-P%R50@K5M?1DB M$G-,L!_#986UTLB-L89G*,2A,LU<#(M<#-9-U-I':`>N:A6JGX4QHJZ7I-^C MJS-1/-C)65>!M+Y"?3B+DX!5ES-ZDL3^=8GDZ&&8-!+O;/,?UMSQ:PFY>Z:L/* M1[LFYBJ`6LNBYK`)!XZL%%##^5*.5,FA\]5<'9'$\.G*^%1/6U:=%&YOV@,( M<-7QZ<6@4Z(2KS#ID;Z.3_V\?5VR7-]7K4VXJOWJQ%&C43:K`&W)0W](TU(H M9[,0;1V`XEF[DK!;!7"Z0J.J`=!R7V,,%BL`K+#?U`@HH$"H]G=UY__*Q^UR M_\[Z.?^)_M^A.]JO$87&#.[L'N%;DD4C8^AX,];RW9G%D@9.Y(4F=V;*S]JZ M*R-#M7>M2\#$%5OK>%YY-^:4->>+JU-2O@1Y4R)]7*U^OO-M005DZ\HC8<`6 M5M=)HWRS3\LP+.+0.]$4RZ2A4(8WD*+[G#ZR5CYN21['@*U;A]0-$%F(72.) M*MNHYA8246@MHP".(K"8BLL9\7V8T/@N=()X&KBWXCY%L'ZD2^J]0+KQ\E#\ M7)/LZP:R:[ET!^3V[DEED/$E#&W(NU3YWIG?9PN1R@1IHZ/J1SNJ:A70WE00 M53BDX[RL7&H.(6!]S67#G/^8@AYNH`5MVHA'\6Q'SE="M:7U'#B1>8\JT-%R M7]9[#9,PL%^K^<80P%]9B^=V(N_!.%S3".N M_K-@MT_8GQF'/-]+F_(4'Z6-.OI#9TN++1-FRPB`/L()%%V48Y*12.8!R8DD MG$HBDTDXG:1,*+D\D))=H0JF^E;*2L/L1?!O1"OUV_]&>M2I"4VV`L?SR%NS M'5G">!%-E[P#@_NSEVS"?7)-H<=L"-T77%$,_L^]XWO)0=>VQ@K@;CU.+)!@ MOU5G3A0)N_85VVV2&N)8D^OHU*M^)Q^3@AKV(\GH(2E!1*:(I%<[4IKL M-^LY`XOT;4'#X/W#U8SXL/_HQ:-69+4>PBA9A;X7IG>]*_84S5[MHK:&2.S? M;BG:$J3.SJ)UIGNW1]V:J@532S5PI:F7[7H:JU&V]_S M?Z8V7*CZUDFKCQTN_50T*GNDCG_#>]T=LTJ;TF\"H.-FW!Q5#\WH`"41.*M$ MBNI0H+E0Y81,4S:CE:K^FOKC#2[[:VEUO=O:8!8V'JMJ8TN#6-`0=O-_.MO= M_YAAL)U'&D.2*VEJ/`;O=:X%J,%@+Y.3(T)O/\;B*I=K&'$2F[QJ"CER;!C, MZ"H,8K89BQHN0/J7.KLT'7A[BX_`@MYTS$147GCJ&8A*1C7ME`6J_D9E%['G M_#6@KOJH2O=TYTG!E7![G/\F9E##N%M"Q=8F!+P8TBGU4BG/>=:P#H=85$Y( MM*N6MY<W3%7L?HN_[_'@S[\5*>0W8)^J[MV&T MY[9A:-ZOPNA]S!"E0]Z]8#TAS_N$#X?WO:T'QW%)."'0!6;MK*DXH^*Y53&Y M@#*SSL_3,!BT7H"Y,>LX?7X)JHQ82`[`$P:?``+;!FSG`PSJ+$'_>(H=]`]# M@"J5[J4%.'QH&!3>F!5<5K]EK^RR"KXMS9)@I[5E2$LP=:)1%&*J^7:VA?FVE'0I*=*&[;A%K4^;9/(62#'8*]M]>EO8?ZY:+[#- M0'047Q-DMLPTPTGFJ[&ML6W$*UMHS($ZBO:+^ M5/=@Y]:ZQR#MM4-^3D@!&M4V2LWQV>IOO*L?MZHT!>"^ M5``E'#$I,).GD!2XD84\+25=GE?8 M@NVX15U3`)'+LL")P6JS818AV^LF9/J^B]AF+SJ0/;@[GZ=&(B_^%8;*)QX_424Q$/L>[IV( M'PG_<>GX/@EW@#*&$3AQLH<*+G'JBN%TU4SB^2FKB4CPB%P9-W`!`1J2XB$9 M(MNGKW8_2-_GLM#`5?I5-/LJI@9)Y"R[KI;U]_OE6[?=+O0W@F3IBG4#G+;= M3WZ#6BJ_$+?R7?DJ=7I][3=!"@8/TDWX5??M&TL!O_15GDB^45^Z0W^F"_0] MLD!_>&CGMKS%:#YP?/'1T"4ECFLRFOI7;`27"N!60WR&(U.U`@NJA*>):$XB M?BWKSI8$59&F3876O=23IME-B^IT#55RU$Q$)OIF,5%J5T;U>\ZV@AJP]LJ) M8WUIE?1`U^J:')2UPBC>?@M50N64H:6"IB,6G(VC^HB"@?WV9R=9;C"HZ`+F M#CC^9[B]%0;ZW'WEHUVSMA5`K>VF!6R2`D>FRSK.EW+I2@XA8+U^WU_F/PIU MWS_'B1.X3E1](TKSG(6Q3"6(-F=CI8"Q:;B*V<>SL"KX M_+7;[:>VP5EMOI.P;Z7K,#I`J]%5W@))3G\F&R%0@\OWLWOE3J_!A2V M(<0+-C2"K8@7L#_!*TQ$(A4`.*X+6=2-`]EP&GDQM`_C M>([`;YU?(6WN^W3)HYHP(K[WV]YS17=!AI1)UI_`H0Z\^QGN&_W`D5\,;^9MV-L]M@G8\CGGBJ6=,?.2N3? M4;-47@T@VK\\U\OF!,#VXA6NF,(RLXH<7]7^\_B)+C(LP^JYF:?L+I8Y8K#+ M()1^@<&$JJ60FU$5V\XG!I4Y%5#[[(E98%&WOCQ]Q@ZW^FED^>!3=TU3O=RE M_UB1=/+@DNRB<$>CA#>JA-[O%!8K]LLD76B*:1B8-R#Y+)ZVB181I#ZW3-^QU8SJ&W4??++GU!JZ-E(%8 M%+VRJOF&1RZF_;%*O6E2C^M1%*?+#S2"N(9M#"JZS>J/,4S>[)J-K\=A[>`C M1T4JN_WBLJD&8BL=EICR$Y_<],%W94K(456"M)5VJ:5(*\Z?;^1;`W+U MP]Q:`!I0R0?H)*_5YZI%_-'@.AE^,)VXI#6$;E_ M*1L)SS!:Z=<=7:9<>,Z/$3CE_-B`/P>O7K8A./W:B+/%$==-5G!"PJ`7I+*_ M`:H#/^Q84_=]N%IA2":IK2!/)ZE4]KQFH%I@IDR*`)L(X+:/(+H3KA\"^6V) M>@R!_)<`S)&;>L4"HB_U,WRWX[IFA,66?DG(*C?*V*H'&XE/#E(:L(5[7]7QLLF+=J[8:%#T?'I8E!6P5;)$`HDY M#1B6QD9"K+@Y5=%)4Y]ES<5T>R!$Z(O#U>2Q9^['JTTKC5WL51C]GF[.$ M;KU_.W)P^N)$7LB$`33S`I@DD3:XZ/9/UL_9V=BB'8QI*ZO)VV.D%0]52WH_9C>#U.CN`U>,O$ M>X%[K!'UG727+)?]+05!55["R=N^8/`4:GE)E1'5S#VOP-35$8+SHJ&[Y8UL M=[)K2B0DVGLQSR\!C$\HIJ9=.L&O:C/5/=U%^FJX/9NM0$RDR7N`FEQ\N;I\ M-V%&S6^.TRPN$--[,5AIO=AR:ZWC+0ZYJ1,%E0*R;,;VOJ-FPZS6MEZL^V\QP].P!"B((IX*4R$@%]//M#+<_:";H MW#7AGNWC(ZHI`*M_K:-LZA#8LJ,43Q@1"1'T/$[X``!$Q5RFDI+- MR(R+9RO6JB)/$*9>VE_RUZT#W2)6.0HJ-RPW<[3X$TP&)[`_:TX?,X.0:R M#+>[,(`KSVQ/)>9VQM#V'$8N%D1-TE(K4=A4;+V@((A!V'I)FG+EMZ/AHH3+ M[Z+M1$4W\<1^C=<:I7?0Q"D.>X9?BMXY!]%=G:=MM]05!5N([JLUU:?R$%%C M,6-4*)4[%AE=WB5_'A$)I>@VF2'M9?AH#Y]I,(YTD9J&_*VO\K<.[,IN][[? MQ9U5O=^/!IYB0N#6A.QX\63VYA^>KI6Z&7@[E09@U;>67@\0G\'U=?_>+NZO M]-$#^\`[,8&\BQM4@.A',RN1H7&&V3SW/_RA@3_4JIZ!2]2H`F+=:^D84]QG M$U6OKJ+>SS^=`R)S#M&H-B07SFQ+G59]6#'',0I2&LZF$,F5WP\%Z*$I)KC MG3,+B2RT#O58UON M,UUX.PW%)-R*@'PJ3#UPD8K'<$D3&(D6XEGG[?SK;W?^XG1!&,@_^&-&DH'K"?EY^ M0UZ^(4`[`>+Y\3F&X*^=7N2Q7QM!X54,E>N$0P?N25W[/^NB,`MR1?$2WXZ M$J[M\*_?+]=?"6^GWO:B0+:+^V8=OGSK4D^LZ^R'X^6<_>J_[^C:\6_X_JTB MX*M\HJ4R5L"RMDX#6"+@HHCO-)P%/Z!D1<>(SE3H`FUES';ZYP[BE@'9DG4F M9111F(J9F9!/&7`F;FJ=E3%+.P139@&3[:!HT,"G[,HGQ(&IGM`9(7P-6,0# MC:(]UW-$:UE_@47/P4--3"#_XH[]Q'Z9_8K]SS,+LMEO M_O]02P,$%`````@`[(`'1\QNX^N^B```9P`,`!4`'`!E=V)C+3(P,34P-C,P M7W!R92YX;6Q55`D``_L/Q57[#\55=7@+``$$)0X```0Y`0``[;U;<^,XEB[Z M?B+.?_#I_3"S(Z:Z?$^[8_KLD&4Y4V=DR2W)E=-/$[0$2:RB2!=).=/]ZP]` MZD*)``B0(+D((B:FRVD3(->W/MP6UN4__\_/M7/V@?S`]MR__^7BK^=_.4/N MS)O;[O+O?]D$OUC!S+;_\G_^W__[__K/_^>77\ZZ/K)"-#][^SQ[1KYO.\Y9 MU_/?/=\*<0=GO_RR>_`K_1I\[L=!INSOAOB-X76$IW]]W?+G9\]G%_< MW1]:_??#>'`V]V:;-7+#L]GV73_L<+5_VX-OSW'SLYN_7ES]]5?+_9_V7VUY_[M[.[7VU\OSR]NSB[^=G7]M\O;LY?G_7//6.Z% MG?6@8[M__(W\SQM^X=G/P/Y;,%NAM37P9A$*?__+*@S?__;KKS]^_/CKSS?? M^:OG+W%7YU>_[ELQGR#_^F7WV"_D5[]<7/YR=?'7G\'\+V=866X0O5O@);O' M\1<>/?WC:O?LQ:___3R81!__B^UBQ;BS0ZO46[;M+N[O[W^-_KI_%+_>YGS0 MOFN,WME9C)_O.6B,%F?DOZ_C_E%K9`7A#Q2$;Y;[QU]GWOI7\M"OCUM>[/[; M<><]-[3#S[Z[\/QU!#W^HJCW\/,=_?TO@;U^=]#N=RL?+?[^%_3C;?8+4>OY M[=4Y`?5_B?7[:Z%OGX28?Z3SKN<&GF//"1T?+(>@,EDA%`9YOERDU[*_^\7R M\9]7*+1GEE..$">O*$&B_2^#T:*/9[\U4B8)K>N2)>AZZWA-_MCY3ESO*#T_MS@X5J.C+SWU2=K.:,NW\O+1L$*5D^. M]T/=#,GHO9@&]"6P7!0&>CMYL5P7>M`Y5?>V39?N_6,G M\;^W.X[]KT>+)_Q.=V9;3A]OF_R-`D7D?:"_PCXWE1`?DS@(?C>;D$[YY9+9VS$^^&5XZT06;X37AZ+TY7:L=+4YVK"2$[WEN_A=P0OR M)RN\?U6P^&2_0O4.9X*6"I:?=&_*D-^\!>C/#>ZT]U'\.].]U;L'FY+II9:= MV.[-Y>['5,C'[[F2O9D*,81>4.4^3850,N\I8<^F0@1*=U7OWU2((?LNN'LY M%6B4]U55[>M4H"#ZC@KV>"K$$>B^TOV>LL5-]$5E[?U4",+JLT0+Z",*\>I3 M]+LY_99H353S[9Q^Z]W7*A&OX*M!('!9(P270#"XJA&#*R`87->(P340#&YJ MQ.`&"`:W-6)P"P2#+S5B\`4(!G4*4\!54C^(HJ)2JX511\19565B74DWI1#=(5)*+UQ81U<;QXE.Z<2/PL\<@5W8V5^5U6^4$HX)/R2BJ4JJ%_QMU0L5\'=M?A;*O!> M4T)`D?ZKDZ4@[81>4*DWGKH+-^$WU2&?BNLX\5?5(6'!B4/R575(6/!`+OFJ M.B0L>!27?)4R"6/?U42.%C63"KO;TK^\Z'3!Z;>L""\UF+,Z%?WJ9+:A^_B3 M7;0DJ1X&UAL2R(]!Z\OQ_:.N2"ZF>Y*+Z>(V^O[C-Q3_5#Q4;&_>XKR'M4)_FR0]+G.?[H\[-?SG9-DC^2''-Q^[-D!Y$0.S$<;W;T MY0Y)X^;Y6?,7^W]WR=]D81'GH_W.MMZ6HJ'DGYNOF$QIZ/JXJD$?^TW/(U[3 M.(HY>DX?#66+15?5=86JZN`/G9./?7*L)45%1W]OOFJRQ:&KY*9"E6QSN#WA MPYKE_!-9/GL`L1YMOJ*D)*/K[+;ZS4+\T6/T[OG$X$NR'FX"]IZ!^GCS=2(1(G]G][LX)W:_?4/\0P^B4YN;""MTB1F^"7I66]Q\1$3ACL?G/*T.VO M_V?_?8D@UQP+A'>O\64-1[9(L#!UP5`#"4A2=>)I@O]#;H0_+"?R M/0F[EN]_X@U`%/+-X(906YB4$=!SFASYY=6+,Y,5/IE-D;]..#"R9D7*HQHQ M0E@\CJV[B038AV>^;,/!YZ]X&^$G$F]Z8ZQ!QV'10K@#GGNQ)F`XWX(BDDYTY`CA(?R'_SZB?%2;C&-^3, MMT`D$M.?\(+;1B-JR,O)N9YHX(01R8^W8@-\/D4)(+#TL=T8S3MK4LFFZV$V MXW^X\Z&W^P>/.WG[U(U;2G%@KEQ7QWW_8T<`I[0OCS+>>;MXX"$Q\L]X_(!,]@"^MQ MC3@B):(`,^Z:S0QR%/`_D"`Q3I_6CQ="$G*NIBIE`L,'%2^(;JS\W=E3=D7V8 MXC71@#BYQ118>BYRF':![&=W`<(,4NS^K!$!N"(QIH&F6FZC?7CVL43/\X?X M06.GYL8:5'D:UDZY\GK-814-4Y%5==B];.O-=B(;<,:]/>5)F!I7>'DO*K-> MEW&/Z)W`E46(T\=@LD%4A6GE"\G'W+I=-/Y2?NBYMHN_!!]J'I#E1R7<(T02 MD#*H(=(4)EV$E)[F2FZ!]?+CZ.?D2V8[KS](2AC>$9'R.$SUY]]22,DIX)[3U-%/N9CIS#^(LWEB>?0?-YV164RO04SVNO&I6*",QEU4\0[ M#`2C=B/I$;VQ7<$.C^C&BTS9!,ZY377]ZLQF_@9_<`*\;2K3[(.+4%O=R))? M:($))(??%@@697-%8T;DUOM%(:\K""<=3GY=5I`3NX5NO)`558`G3?7!HF1* MS0K_9#6`R1*%URZ2HJLSG4`@2B)Y`C=4\N0QJ*20TB1]!LD44YD1'8C'3&<^ MMV-A7BQ[WG>[UKL=6BP'&L;3FA)"1EJ]3.9CDAG91?OTVG@;OEEO')(IX1$M M[)G-6DFR&VK*E9R"Z[6>3/VHZOIGYHJ2?E!36@@*6CS\D9J.O$X[QX[]T6&= ME'GWT0JY@?V!^NXLLB\'I'#0:#&U?K(M'C*]:$HA%2CH%4"9AE3X7*,I1P0% MY:2,;*`YY-@H*$R*K&90*5**IZ$P`,H"]-/4@9H&["52R@J%]NQP($KD!+L1 MSPEV]N]'G?UOO7.$W9Z?7U[>W-U\N;BXO*QS%]*^'&$GT%-V$VW+$;8%S%TF MBJ&:QV MI16S+X=8+:%21]U]D93D>NVO4@G8.YMPA2?0?S%S57%:Z,\4(8FUG5MBZ?M! ML!%G1_QT6YC!D5:ONR*)BA8B3=K"#\GR%K3\'DWUFSZZ2XO1$+E>C)_4E!^B MDI9X`03(?+O_93!:Q#=C*;/M);^4PV2*__/<&TXG9Z.GL_ZP.WKNU6:LC478 M?VO&T8WQ].[T/B@_EC_:'/<>JC[][A`_L%G'9S)12 MM`.8(UY&2^GA7E!ZO4X>"3">T/XF/)G_-9M#C(90N5-(^UPZR0"A+8V.4*&=K1NK50[[/ODN+T2;SMTC> MW6*=:4ZL$L`1"#*J_C3.X!BM'%`G>(D5BC"F[--5DETYNFD#KU3!HI8+N0.C]?$=N@`1-""=/0R6,"GN!B*AZ[L6WDF?D`&,\#942 MXDK-I$2.1&%-/^AO)9?,&R;8N@64,9G%J+"(GA8$LX\IZKT%?%0*#11#0"D4 M+9K++&]W+2"ATFQG#;^HIZT7`DG/LIJU@$5B,NMI`]A"($:.%G"A1>?V^)"[ ME9M=TXGU.%0RJ#BY"\FJ5T+G%]_[L`,LRY/GDPU==!.]3_O'B]02:*DC5_** MK>>NXVC$=!;XERE\,"0R4PRS$QW)I``!=?L3"--1HMY&C$F&>9GYO(YLD1-6 MV>ZEXH[>=Z;0=D MC@H&*"2O&BWB2.5MT6Y[Z?9^XG.XNT3L*^S:6O;AJV5'9^Z1.[$ZO! M?%XO_N035R!.-D>9""!)O8^A&"T.EY.B;#EITP;&B(A,W[(VM4Y$"K_(8+QW M'*5N9:3:ZDF;_*+3Z7.O"WU$J=(26LC8TA MR42;416"^&X@$>M&LWWDZ4=VF3G,11.EG&7,)OI!F5"@@-TNZN*/UW'`:P#7/JN\&&W'.CKN>_>_XV M63!:VYLU?WLBVXVFW%("`Q3W9<;J1LR&+[XW0T&P/\W3R9'UN&8DR"6NQO9X M#,,B3H'_A`$>(\OI!>22['336CH6;,*2BX8EL]K%)I`_P9#L=58/]W M33G!ET\O@WO?77C^.E+/%,U6KN=XRT^2N<$*K<.DRO09$6FL*4L*"*^7T9U, MH2CRI>#.&J>/:4H+(3%%*M'DL;]#H`.YP@SB$(^1V_M)[I\V=K"**V)P8BTS MVVE*F'QRBS!(QB0+:P<275^FD6799^E/:\H7&6D9IOJF.C0+,Z(U9"C&@Z:& M8QY*#)-#6]=S\:2YP?/FX=#V@/#F;.O8.;5^HN#9=J,),I&<[+B7.-?],PI7 MWIQ]25##%\!D;M&(OGKA4W>&@S,<,$K;*>`!N6AA\Y/RIY[6EV9BHNIU)ANB M\#`Z6(MD\AD=U9\MH&:N3SW+=TG:LUVMMPS')];C.G)!2E8&+9KJXG(J^X,5 MV#-!3D3/PB2$E$JS&<&65"^'IU.Y'VUG$S)KWS&>;@4C>+)"\8=2PXGOR%ZN ML*B=#[S_7J+A9OV&_-$B5=\M8T&1[08FBXHM-$HPT,QN(XH);V&2Z@,FL910 M(S_CVK+`,?#8SN:BE3TE>S&,D\1&KP4T411U5_/@L(U`,P?_1Z"Z,+,I3'85 M6RASRZW0F-V4RJ$8*_S>%7(#^^,DG\.^C.B53!G1[NCY9=S[UAM.^K_UZBXJ MNO_F79F9.+O/J<2,S:=T:V.4RS?LB&\\ M5EX8^O;;)B1I)*;>2Z2%C..6HMZU8UF9N.BU;6$AU?FP;(=@LO#\P'(2J>0[ M\]\W\`[N6]J,T, MKQA5C8L%%=17.9N2-E.[3`A+BL.%<.M-06J'$MODPFH!BW\*-L.RLI98N`&J M<667Z"^R1:T\!TLL/\1]&W?_Z-AH\]L:3?SOK M_>.U/_TG!'M+6N2,,Z=0V]@"^.7\ZN+VYOK\[N+F]KS.-,B[3YY2,E[2'X(U M"Q3'/CTM",C+,<74K\M8:#*Y>6ZTT_MILTQJW#;`-EPG)"U'#B6N`9 MD7NE[&N3^#G@FA16"O>FA".J7I;3SGQNQZ*\6/:\[W:M=QOO)[B4X+;1EQ[R M8NMEQ!RCT+)=--^Y;W$Y0G]87W)(R*M7\8.ICX\#&_\S>R6A/*DO'T2%U:L0 M6V7.,4@@))@29$+]3&,C]X:S[$L!VK:L_K21%Q< M=75C(5!BC]T`K[9]_&/F:73_('`RY#J"\H73:_^))S^RJ!*GM>B_-$/BV'.< M)\__8?DL-T#)7H"3AJ__-'%42*_7`9AMC$Y-**N#_Q0+X90B>`AL\UB@68AR7^T2V)P#"J[JHGBM[23X^5! MIY?%-$*]'P0;-'_<^+:[C`=W-**'Z$?T%[;%3*!MF^B7'Q!E-E<@547'*,#[ MI%GDT(*)BNQ'<:Y+Y/;%^VI="F'I[%O]OA MBD"-!QN&ASZ39V\N97ML$Q-5PU0\Q2,L8NYCY!/>8`S&T1YM$Y6$Y2^>\Q$6 M1W@;@\XL/EW9["(PHLW;Q*5"F"A,+PEA$R]RM/]N^;[EAC%B!&[VN?6,4R/X!2UW,E)&GJQ:P3Q4J>MWE<@=E_M-HNGT+&%8(BA(O1Z'N M_JU@]>1X/X+4]OY&*GZ_,_EV]C08?9]`V+GOAK7J?$1X0_>F9'D..? M'13QPYUWUL0A]5^\4Z%(4YC$K(PKE#O*O*")%/Z%DF6S,YOYL6`)J4B=@&#F M;5Q2PO'%1VM[LPX&GH5'NAN'%G>"`*4J;Q;OT'#03:305`]E\0E1U6TZ@X[[ M2Z&GN3WKXX/GVK47]BS6-I$+PX_L#^)S/_)?K$]*NK#<_1CR)MN87-L4X,*'K=?+%/ET!JWJ:Z_?=^ MSA`&V_JYE9\=!D&!GD')0GT:PIX05CV:Q6,,8*W"$>8!EN;)\\E6&.^$!\3= MBVB%25)^(\/"$Q;F@$O@'"P3A0`KKN6K9;M$]I$[L1P4C!;1&8P=R\=\WC#M MA&ER2`F0K+D1!<=0C!:'6C"B1#MI8\C&)9L(6DS"W=0:GL`PJ)S*%UF(QLAR M>@&YQ!S]<-$H7&2FM4]A]X::2?-+V<"*>)_+!$'` MFC=?K,](97BO,O+MI>U:6]O]R\:?K?"N9;>J?$,.<0DC&+.VB3FZ,E0^W3RJ M`I%QE2USG0*,J;XW0V@>1(]!V1:#8Y]E9'HQ_$P?;@KC MIRXW&0B[$%F`@OAP-W)[/PF\&SM8Q5Y/C^B-M_WDMC/DHVQ!Y1$3N62NXUZ% ML0]-CK#M:H#G>7*W1"0GYBP"X=)'L8,H;:\IV87A67(_J0(\`2OX1?5W+PS" M$8^FZ`JS[Y)[]`W!$+\)!8F+R^SSC7POAG9)VBG"C[&VRMRYP-KVI0.3,3S$ MJ2/87J43/Z,8L(%MO=D.[[HE7V='0-_=W]U=?VDG44N`D<'7IF;.CX8GS1=T MZ_R^]X=G$%2XO>'D"2>+(<>@88Y+%Q`T5*F'"CR^#9E/R%PZN`R^R]S_0*J: M7,PIOY1X+)B1C6`)19TAD/;OON!M_TEA1-*=@Z+QHK""55@H%?$S.[: M8>I%$=@^>M@$MHN(I2U*YDY0W/Z%E=-#I@M8K*J`+>R+GMQP%8]5+-F0&6]7 M3@^*]$DKNT&+*9,3'#UGJ"?/3UIH=_$\D8<=TX%1I"TL@N74.?="65)V.!-, MJ0R:K#P_G")_'0]:VJ5*CA[:Q29A!,"'U3$$_,?&:=Q0)_-+%Q?O/( M@KW$3_V.9GM'HJGULXMEL$,VFTI[CV:KIK';MX$Z.Q8FVB6ZLQ3T%R$EHG3![3MJU@STB0FMV^$]B M4/CTGZLS6-2JQQ*E#CB!R:VIR7R2*#U;X0XE'[UOCR@DL,URG*#@+BQWWX;) M)>*HK'0P#"[3[TB>$);* MH+X;;'S+G:$7S[%G8G,FM9WA6TZ,BM<.;L!<%VVV*:C+S76L7@SWE""F6X7B M8@HHQ6W;,+4,`!66/@8<=O!DNW@Q*2GL0+)S6#Q6%':@`@,H%B.VS_.YF3C$FHK<;$R2\_E#`3`><,4;<,L^Y(8@*%`^KG$5*HEIA8 MR$@@!6JCZQ,\RV(=V1\DSPD]OSQ)-!K@QYP-J9P/!\W_N!(65- M5,+M8;%+1N'I*:>8T+H%4B;1B`S``\]=9NRON6UTI8J8H-HYQZ<3:))K@[Y[ MN)2?>`[-$>5]ZZ0BL$?*U[%.1"L)#:;/SU61I0^*B_46IS%RR$B9>E/KYW<[ M7*TP4'CZ)LXC,F4*\W:G%0U58B`0A"OCWP]L7CRL"SZ&QO(_'VVRQ77G6=?4 ME!8Z4DA43/J"V=P4M^)EZRB'(`9U"O4)BUR5'@S+PT^W<*5BZBCE]MCPM@P` MBT^WD)P?HKQJQ&\X6)$J4!^60Y:>%X2W&O/3VS,&266Z@$5)64>&PI*J*SL- MESL=/.)\_Q,/I-\L9R-'FI.V.K)%1$1E4\Q[1$W\X7[81K)QZO@^=X*MFSV[%!&R>)1%J1=XT8[-LN>/ M&U);*%Y>,V[S,IK`4K4*%9[617]DU+I`3V*Y`$,&!Z01W>`06)W)KD>;T MEB$DE/M[99Z0WAI-K9\H(!*SZUNG']28`D*BZN6GM)M"AYX[PS\>(AS<.>6\ M_V@',\<+-C[*V$T4[186R=2N/:5BI!<[I[[E!OBC1XL7SP\7GF-[QTFGIUZB MAO$%@XR2O<#D7BEL29-2!58"U[]-73=W\$P]L3PVS.<-R811T6M*>\;#:FDM M([^O_7WWB^^](S_\)&,J8$UC`BU;S:J\^)3CK0*";)%7,O%O1G,6JY*/M)H^ MF4`P>7)7Z%(BQ9/__#6%]`#_(OX;]4]'6D`_0^3.#R664GK`RWCX`T/X9KE_ M_!4?>>+O..#V8`5V@-?_Q$OV>-DAZ>SB'/_?V2]GAS;X'P^=27]R-GHZ>QGW M)KWAM#/MCX9_J:V(JK^T7/M?T==W/3?`&YEY3%IWGI1LM-ARR'+VQD16>+*B M/FN;#7;5H1Y1,//M]^V74]0]Q1QZ<-AI?N0[@C6S*"5'<@Y1!$R)MJ:Z)Y?N MQB=:V=9ZQC/W(_I`CO=^5.1D/\U9[NMXC&>7LTZW.WH=3OO#KV>/O=]Z M@]'+,_[UI+8)9XA^'(3"NPX7_SA#^Q1C45GV8%_D.GK&QLQZ=Q!KNE'28XVN M/;F_/FOZ4=$UK`E)(7F.'7E*`DKC"6HWA7>]]1N>_*F[GRO*[N=UTA_V)I.S M[NCYH3^L=_-#D8$UR?`?K7VKDOBL`]RBVQ-^8U@S@(C*:#N-'#)J/'B?+-N/ M?#Z>\9/XWV2J(\?$W:\3&[J^B\'=T+<=U^GQ_=3IC\]^ZPQ>>V?/O<[D==Q[ MCG8AP\?DG_#IYPD/_F&WWQF<]8>3Z?BUWEW)7O*#,*R9@/]H;3,![;.R)@!N M&UCC7D1!R7$O+YK&PSTRV3`#K?;#^28]G"?34?>_?GGH3'J/9,5^Z0TG]2[9 MAZ\;+9+";`V972\(@RAVX(V(NXMV80SEHIW5-MB%/_PA^>%9TT'!7F%-&&J( MDIQ2RH!'XTEGC`++(6E!#D&PA]#8U-QSFYY[QKU)9]"+M@[CWLOKN/L-3T-G MG:_C7B_O9H'A$\A*W;\58??5),7)+LJ7)A1CEE'>>YW)"%*?=2)%<)`VSM2` MYD2P_2_)I1.:BY]1RGPEK`FK)!*>Y$NH%DR-I[?3*@B'0GWIFA7[6>Y+>I;K M_-;I#SH/@]XO3Z/Q+]&,UQ_^UIM,HW/3I-=]'?>G_5Y]1Z-$!4*25@.S@800 MA)\',1GSGDS#&AT\]Q])\C=&G_EL^7^@D.@V]<'NO(O\T++=J6^1D/M.$*`P M$)_.RGH=K*E,GC+'_J458J3Q#/6(?/O#(KG9TA/177HB>NR-^[_AP]UO-=4`Z/Q5')2G1&C MU'$<[P?)!HFW/^2O`P]/N^EYYCX]SPQ&G>$$G^BZ/3S=/&P/>)W!8/2],^SV MSO`N*'H$_\]D4N-4=.S->Y!=V+5?IH/ZK,8[Q[##]V5;C7EM8$T9^95Y9$N6 M%ECCJ>!H=_:/C>78"QN?$1<++"1!YIM';MR6+Y8?NOCC5_8[R>S2Q0+;9".7 M*&(3]9&(J-I-&A?GZ4GC<"2:X)_/_O':&?2?^CT\<3SA">,QFD>^CS ME\YX.NR-)]_Z+Y/_.)MV_ONL.^X]]N-+J-'T6V^<[.X_SH:]J3I3TA$\7%1V M8.S12>Z:LR:9\EZC+M(V_5F^M_2M->^+6'-/\0YA34QETV0?NZL>,XWGMJ^> M-_]A.\YAG@HM=VF3'4]TJ$S-5!3WWJ^CT>/W_F!P--M,.\.O_6BO@_T/QR1\_/_>U.ADP1W5'DG-L;=NLT\G*$RIP8)-O6%$M\IU9$X-< M)[`FAEQ*/HK$+BZ\QA-#Y&5#4O'B+XNMU,3P;?DN25;_@N+O]X[4__&*R=D+WE5,OG7&/85WX*FO'WHAHDB0 M.1\4ZDG=\8.NCI<)^9CL\9ZG"UBC78%"]Z<(%4!H//)W3L83M*1ZMUQ0'&7W MCO"3WM=Z?5^W7SU&[YX?Q8NRW%A8C]47MGOR2>++N$!+8*,Y0TE'$;HYA=-X MA$XV;P'ZG/U[_*;_;6)0\H_V MV0K--P[1Y.X#8[,1N7JSK3?;B2[4M_J?C]PQ<>,AN>BBT.](`9DSA,IWP)I5 M9&-1H MG>`(L+:I6;%.$#U@./1<_WATB\;^B??43":J%EB`7=6GP_;^+;W=%B MZRX;PT`37V+2R]UM,[E4JO1,8MUJ4,%H#]K#YX/E$,?!R0JA\*OO;=YM4K13 M<+;*:-Y,6BF14F!>RE-'"."JE[F/P`^D!B!IOTTI-5NY-CZ0QV-2;'E4^DI- M2%H5,IP*)/4S\N$S8&F\FLAC$;@F<09+JXQ!!$@*]BE/04`CVX^\9K=^0+\&ATZ;`222I>C$2 M"6'0`A8E9VYY(J5;MY)+@C#HE;>]I&W"P'91/T3KS&U52:\%3F``>[(J@6>> M=2_-^.&H5-(F7,Z[6S62^#2N]G"=TWQTK9<7`CT7'L/+X";M9<#*B%>__X!) MC7=\*9[\;/*])%'/:7JVCN^3Y,[QQSO19T7Y[`\/GO82/'R^.!;_9KC6;X$U MOZI/PP<'5+W.@0=<\8I"8D'1/`)IFPCC4Y+Q(IVTAZJYT2CQ<%CW2LQ-$,E8 MD&_3"W)6FL@B"W-K\T4R!!\M%GA;&D:I,-C*H^U=LYT*5/4-:U(I,:MC^:AI M[(PLDKZ1,0=]2<]!HDD3@>02,U6^U]H_M6RHQQIDGSC-]>35SEDUNL*)4[,L$G4+1^]WS+_^RO MWRW;)]#&R7KB;'MDF"U=`E7?W07U"O%+W0MT8F#)J-`YVMB*N?OA^NKZVP%+ MX!FYR412M801`E&7SX)"E'")`;RWFV0H+N MYZ,5(B&>%>E2)\(IQX'./"6^QG6?$A,IM!F'P;OT83"12+O^\U[;,VH?IE?J M]_?=?<'B1/CQBQ?8A%#[VUCQ-4S)6V!--XKS;E>!E:XW,XGY*`'9H>9V$C'D M+SQ_38)(2)#]*9"#[4V8Y!:M[`]H'?,KA%&O0_(!S.CE\GTY.6K%2-1XEG^;I/5**51!C' MK?OT<4NNGDC])[)V%!9)7!/-9MXFBH8(X_*!P6&&39;4D+B$D^T1UJ23GPB, M>S@E<.AU9**('YOPHXHEX6??G=O1RP4=XW-VIR/QE&*AUYGD!2]^CQM$K1G=A6+4B<;#P-G.`2P41''CY1Q,?4HZ'9W?A^C-W0%:MT5"9,DQ2AG,Q^%1)Y_VLB9/WG^/G!E6RARN])$ M6&4S34G'VA&M/%3H/+N'PK.GN3WKNW.T=NV%'5^J19M-7UWE*B5H$BE(NY0@R-C5I[AR^R ME9[Q;35J.S?\+`O$$J_[ZMZ=)JJO;W>:QR78&7O-B_1>\^MH]/B]/Q@<[1>G MG>'7?N0F-9GT()0]RU6N?CM<)=O6O@GTB,>I':*!_8%27_RT",0-)MBUC!T39X)%/B=9LS.&XHH?,KB='A[!FC%P* MI>Q<5`&A\?Q`KPQ_4F&>,5-<,;*K?AL-'GOCR;^=]?[QVI_^,YHR>IWQ$$\9 MD[,7O(N9?.N,>V7D=4L)0WQJ*0)E3@N%>JI]FS):G'XF22P\PY__:#L;<@DK M=]\MU1NLJ40!)>BVI>*80#$BE1`PL%EOHLO^Z`!$T?U0&QD*`BV'B>L8]9U>O/T M0*X->Y/)V:3W%4A-^ZT08_1.SM7NDIGREO48@)%_^G%]-PH5)MI_^-S^47P& MD.H-V$R0H4SZ,"\NL,;'IZA@QVCQDGC)(PHMVSD=\-?G%^<7J0'?F?0G9Z.G MLY=Q;X('_+80Q;:'^D;]R%]:[M:*AD_?@>?8\YB@[CPI:B(`_Q"5SY@B%/6I MS@`SW)"*7J/%=[PV.I^C'RZ:DQ=N%JR2K(UK#E`J6KW)I>" M:.B6/G8'QTYT%'1F>.?E'R::D^6%W4!S]N0$0..J"CL$\.[Z#6/(6U&N*"O* M;@O9'3T_](=0%I0]"28SY%J^[7$*+%.?%1@&E>XMXR][=8-W-(N\#[D5?YG/ MPQK=\AJ@[1ME1-7-!+:%:_[[)O:/X)9>93T.E!12BF430TA:O7A!F=)9NV21 M)@2QV^O;B_LO7Z[NKFZN\3(`XIR]^^9HY8[S;@4/GXE_1<:,S`.V6#@L3049#)JB\7A7C[C;IUW/?Z=NA&B/-$>UV$U-*2NA@XOBR^Q%6XBH M#!L!ZN4Y&'BAY=1-O6BB[P?!!LT?HZRH>)3:WCSR]3PZ>3$O8@7;MXUTQ8`1 M8%R.=+-`#A<,:**27_DIEVIN&">!"Y-P5S7FI%65L/TS]K'VMN?YPP'_J^\% M+)IE-6L;O7+A(3"/59]55ORTP(1N37(![9&(`R1'D9C?XB`*P=-#_A>TA7X5 M(2=`U.HSQE9^NDA4L.K'&799]N%BG;:%O"6B)4#8ZO/.ED98DM9\Z9*RZ?TY MUJ*]L*U]4H^=E3Z10B0!(GYFLT;S(0KE#=4JWPJ;\FJ-VJ7C)F``;^I-74XX MJ3#&CZCE.^=%L"E>)3^5C1)9M)D#XT9'!]G<""9^4\'H2/S&#)%JAD@6Y,QQ M:+15,N9RW&^)7,P7+ MJD#`_;+Z"GOBIL+<.#U8[A]1,/3`7I`*Y1N?U,D6M!\J?JL9&^(&R"J@%S#R M*+F5J3N>^B>ZAD_B?^]K5NW_W4B5!P#%OJ;.$$U(^3Y.AWR_-3IC\]^ MZPQ>>V?/O<[D==PCN7.BI(.)/XV>SI[ZP\ZPV^\,SOK#R73\NDVQ4WMP]!Z* MA\\$1D\^^G.#W-DG)TA*H"6LP&D:&?:?RXT)$F@)+'JV?O?\*7Y+,%J0ZM$D'5Z4&V]" MH(B7=/:\*]@:UMPK\-'<&5BX/.X\S&[0 M6.I(S<&2\NO&EJ_>!_+=*&[SG>20PI_?(U6L\1$HP$AB@(5Y)-]56QBF"!G@ M9:1(8G_DD[/CL^>'2VN)'JS9'VA^D"UVFGSX?`T.B'2VM00PRER8V$'K5;Q7 M;Z;6"R.4"&`&K<>(^`^Y8>6\KN3%+2!V?3C2F5V]=5W59B'*\4``>?&(I75F M.9/-V]S^L`/B[YZQ/1!IK#<;%6!!9U13(P8$1B:75,+MV\&K8G#0J55]U("Z M,F3\W0R76:+-VT&L0FC0>=54)W^2,LKS\>PM<33FMFD+@V0AH-.F>E=[QJD@ M*NV3H7_V@WHK75)NNJ;O&SI!]'[BS\""Q(4-QQ:ITO'P^=7W-N^DR@?['B.[ M(:PK#/[W$'-#H)I%;88 M$OJS:NBY18G%ZJ*5W)("`\K-A1IZ/2+?_L`@D$)[.R>YL1W\P5G<>4U@+>N' M+R6EGHG?)MD1DQ(2VT7E/LD^^GV?LY6EKM$<>`_W^&+ MW0(Z200U3''PDI19+X[TR1T)7B'P@H$F/RQZWG'^P]HR0T)5B.4_6K\$VS0)1^D1MCR9C]Q]J"E^ M8.BY_NZ?#U9@![P"LL@E+[&YMCF&KU7&6249U7Z#EA[EMI7D](@ MU2L@I?-AV0[!]\GS)Y:#$JL%/U]Z=D-]" M[J$^9+.]+"F;[=FER6=K\MF6[*5B\MF:?+8FGRT(%IE\MB:?KLM<# MT7W`J^N]!RW)?!'&/2:CV,K1K@@N@\6`,, MI;K`T8S4!F&USG'U^FF"P%.1_S"-K13O36C+SX#A'E?^"V$M0[52L2:P099[ M+<5S-"=\7_\/RYUG[TA)>V9*QPJ=KIJ-I^9!K>OA*K'O? M[7"5PBLX!NP8W0C[J!N)ZZ\BKX$U&&KCHM@=FW*@U7DZ(KS>S">AY8=F(*C2 MSX49"=4AK2R=33P4>NY<>2[ZKY;M#KP@Z+LS9S-'\[[;LWP7"T@6["@/>]=; MXX]=(3>(_-%FWAHQ#'#%.S0S-VWCKQY2`9?0ICH**QS9;-PORI_`.2^'-4I* MHFBI<[8LN,SQ%_H3!T8L=)T2O2*K\%U@`#L+F#IPV!=-&-3\Q4'.0(V_)'5O0: MX(.F=L:6.IK8&BANY#J.D-)I=!PT5\$8.;S,C)0Z1TJ&'HH'(VL[7J:^Y088 M@6"(*MBN)=\&?,1HL2'+Q%O`%*?DCKW1$;=7E(C;J[(B;J],Q*V)N#41M\T\ MTIF(6Q-Q*\T5&4P`I#P?(TS'!=!E7YE6<+8H;\(UC@!0%.U8T8"=.;XN-$M/D^+40(J1J\UPR0= MKT<;)SE\,?C!>VW5;=61;1?Z!!"4<(!)^Q;F"B>H[\O,9J/6`W`1+0GLWAL? M=%`"Y!)^UN6^O05#3R';JQV7DG[9M'B[.H(:LBYU"6O-$:&'ZDK1 M4L@(N_[H&!52/S]JTWMA7Z=F,*CL8!N`#))4GUB&9R%(LC!R=;XV_B]W)[[UMKQ=((:J%M7$RW1O8 M+0WS9)@GB!^=?XVO.!.C0&ZI)N@#D7V"&.^2+0S?Q/F6B9NR-/T0>48,[=Y& M9DU-MC`\$^=9)FYTGMWJP;.>&^+QM:TY:`=_B''MM)7AFSC?A+"C<^Z+/.?P M_/GFU<\ZP?*A#/;E*#ZJ/0MES'E%\!.N+PJ+3=S;,>'V,!E51)VYR-&:V[*N MY[][/MX($"`.\G.OR;AM&DL@J5LR>0CTHDUVZ68&=^1J/L,A$(`U+2=T'.,8 M4/IP5S*1IC`IE%-_LD1HS=)%@P&/N;[[@8*0V(N_^M8<\7,!2G311%))K6F% MP="+7B6F6X5#'P#+FC1HHL7>`3!'>2Y;.,R15AM/\X)"ZS7!U)C+%B*-!#E` M6;>*@J`7K=+3,6?%HC\,DRH`UBH)N#AW=8"HP5V46(_#I(>$;D04VX!EB!%\ MO+O>0_.N%:R>'.]'6CKJJB+9NBDT$%I,5,@.A1?*@[GV/WZSD8]5L?H2URJ%(;CPTG:ZVOE0$ MSBNQ:*]T"^#\R:WR;!>T+!#T(LV8I.7@+&/[OP,G1'TK%1\ACE-/O3KG3@R) M)V#JG0\Z0TFM&=3/MFNO-VNNBH^>`:QDS@=2_%HRA=),T=;/;$4GG]%&T9E" M%8_`@J3H[\A>KO"IO/.!MS@9DS?U65T4+RYZJ:L]%8W M`-);U92*Q^2,,3ECFK/`4$_6R:.2?-J8=&O@5"HG=WCQQAX MC8&W9`/OI;2!][)I"/J3QMP*5'0KT%1S0V<6>0'@O4N(@H%GN<2R MOCU3NLLQFB$[RD+]\'GXF7BM<1;U(EW"6NJ/OX^[HM,>A3F&E*N'8H,7!4.O M"3@"\R`[=^JE/@N3,,+:3!-!7$J]F)#8'$?7E5W'"G@A\,SG8P.:L7 M)&44.R4I?AW,82;'`7-]?WF!_Q>"<`4\?,HNZ`&P>D=N16XPVXE%&5K7>]1CZ);#AL/4_!R$C=*]I!,TDEF<2W$!BZ4BLGH0R-9"#0 MRV-NC`)[C@6694]FNQ;0)Q\&>I4\ZWINL,'+JX35J`7-R`%!BI;)&AX7> M4L)";\L*"[TU8:$F+-2$A<)?EDQ8J`D+-7$E51TA3%R)B2LQ<24FKL3$E9BX M$A-7`F^XFK@2$U?2B+@2"=\X-OO83QM*B3C#->#N@\&34^][C4D8M/XC]8O@0E`DQEU(HHW469:1IDU;'`.3'A46\*C;AH;'A4#=7@'Q"I$DH!Y&RHQV/4`U%'GJT`"6$MP5(*X\6H`1=F&@! MN#PH+UJ@S@`2$RU@H@5,M(")%H!#+1,M8*(%3+2`B18PT0+`F6.B!91%"WRA M1`M\*2M:X`N`:(%67U^Q*J26:#"7*LK:JDLN*61`W]G4%('34)-/P3+%6M[Z MF<`F$]AD`IM,8!,<.JF=X`<5N";P7@N&R%F8>,=(M6L99/&0YS!7%39C@#XDAC\@S7PSN3>MBD'BZ'8>5E([Z&%YIQ M,GU/D(/;++M><&J.S'C:,(GI/R&'68DW!#6LCFGP..8X^L.M8I;,F4$"+@ZI M`%&#:VEC/0Z3'A*Z$5%L`\QHC/5E=QY`\ZX5K)X<[T=:.G8XH'CKIM!`/,2O MH.P"J9F;:AQ[MOP_4-AY?_<]:[82Y)-<8ZWHI$!T*.Y2C%F&R&39@>7(3"Z9 MC;0B00&1]?)U$BOHEGUC+%L-KG;B`-BR*B^FE[>Z0(F7?FG!I&^0F7T`)Y:\ M5@7O`*7P@+(C+N4F(X+S2NPR.=T".']RJSSS6B(3!+U(,[;<)<_2LO\[<$+4 MMU+Q$>(4RZQ7YWQO_\,3,/7.!YVAI-8,ZF?;M=>;-?]TFWP&L)(Y'T@YMV8* MI9FBK9_9BDX^HXVB,X6"8H=0H^COR%ZN0C3O?.`M3L;D37U6%\6+"Z>7+:)Y M^-A3F0F>?PI$4SR^/*3Q[=S,0*3A\FDY3=I^4U:?I.6 M'VB.;).6WZ3EUS8M?Z.S?=SM@3UD^[@K*]O''8!L'[6ZFAB'".,0`6*Y*L\A MXD+:(>*B$4M/A\L M!^_AT62%4/C5]S;O^'0EE*F-TQ360,B=<4U60M!YKXZ20$7'9^FL:?M6L/1; M6&]<"@C++V"%KY<*)(^NVOY_F=T MM_Z.<4'SSIID%HKXEA=I%[&I/IHBU$*XQ) M!>=";?84!0/CX+F2'62C@+2_)9B0"Q6RX':M2!;Q7(4YNX4Y>$OAE$*`-#NL M4^ZH]K^+[Q=IX+$.]*JZA4Y-A7RBT+8,\/3:YI"$(!TWR@O2^W-C?U@.`:D3 M[C:$D9:8>VF!MD`)6`8S:-OJO`B!3"ZHAG*3%=Y53I&_[KL?*"YKREJ8:8^V MFE#"@(!,'*B(/\0Y)W*2?=G@/:T5H/FKBR7J+'T4WSI,O3$F@..P6"7<0;NY M5@PF)@/O&K_7.W'(_X:<^9/G3_#L/D2LC1RW3:MY)H^,P.36U"R7NU"B`<+C M+8$*AN+8-M?U/A"6+`H*V/V#1[V\?1IJ*D5.@+HW#:7N$\*?;SG?O#4BN#U8 M[A^3T)O]P3K9,AYO->&D0&%RZ?XXCT@CD^%OD2`;#/\#"9+I]&G#)4%,F%2Z M+5*_`PB5^BZ>'_%IZ3!_,UB4?K#5!!*$0V!)NVOJDL8#.A&MJ=RR*]HW4'X" M,.\60A"*\RDC*JOK^>@1[S\#.V4Y2_T=*$-*4]V!)F)0,&>OF\8;6J?VFD43 MVB/M98HP&@+;I*9:5:-XQ+UY^<'S?>\'@9!!'-;CAD12R`CLG9IJ)*4<93OS M#P)O,/#<)0%'W#)PVM+0+"](`E-8#MLID)/>X%=7I`$5MH'C$<"@3C:K*&3)1I%<_/AU=@OH)!'4,.5,)BFS7ASI83GG>#4Z`$E;//@14Q)=:,NB MPB!`N;UH:V)SDUO;Y-:&.99,;NWT4=#DUBX[M[;)`&TR0%>.%I3A:C)`:Y&N M5_\,T"9GV8D$P>$`=F1U'I!W1T2B'_8>/K^A.6;(\A$%]M*-RS.(9#I3_D)8 MPSAW?K1J-L[]QQO^?GD^;0Z5EE! M$$7[A;KP3\OJH(%RVF`XESQFCQ;(7$Q8S(R MLW5337G$WIQ?G'K$3J:C[G_]\M"9]![/NJ/GE]YPTIGV1\.]KVM]GJYCXK7& MN03>_QW6I6_T65Q?AL03,`6H4_&R[Y/C`5?'1,X"5+)4M M/5LHS10=GQ/YBDX^HXVB,X72RZGSL"*2C<5A'1TC)[H[]X(PF*PPT&]DI7VQ M/J-C$\.86+2S^L)59RLTWSCXLZ//2^TJ.KY/F!1][L/GX9FM")T?EC_GW2PK MZQ_6,%-#GJ-@UE*!@EBO*_[D##?IY#.P*%"-XBCWM9F0@"_/E1^H@_#N_,6Q MW*&UYKNN:.S=20?(6E3)!8&`TRO$Z*=PQT=%?,KY)PU*L84VZ0XI#= MX"M^,`SZ;GS?HIK1U)<`97A MFN^45QBVEPNEP'U<4TV''2?J'.]JJ2#V?I(?618QL<8M9V0729(\5O:SN0* MT*PNH29HUX=+BN_#I;3OP]EEC7F^S)V4N9,R=U+F3JIA%B'I.RD0RC;74.8: MREQ#0=ITM^<:JE!\C[V.$3J1B\T4?@M89,FEL1.%YY!7U&D"`@%>D+_P_#4) M/9;C@5!#_>B07VS1R](&&I/,-2OP376EUZRM8S$)VPT_$]ELHZ))TY7E;J_S MAI[[@><)/%MXCO/D^:21:L;G^@B@HP/\Q94ZL*'L#QLSA(8;3C1%9>_7;."H MXW,M@XRC$V7CZSVZGYZ$EA^:45:?1B_,,(,WS"Y8XRQ'U;-XG/7&&E+I!=YPA+?8$99``&F9A6BJ<1;P\\\,/>)QJ-C@K'#,P1WK>>!IC(6W7(&^) M7;4]HSQMDZ4-9<=Z$<5Y8H^7DHM=\D!^BX[,+M];\-9H-8SC6 M<'G4-4[WT5N_.]XG0A/D?]BDRB`-]?T,&P?%3+W054VOLT&RXEL#@]QJI51CG&9;U'T;X2TO97Y#E6XK)J/\*,-T#C35Q# M51F"ZD[BLRU%Y\['Z'U;H^Y0EXY5QN@V7<9HW)MT!KVSSO`1__CR.NY^ZTSP M/[^.>[WGWG`Z*53.B!%Z*UA>#PLW\9S=G])2,K:URGNO[YC`D"194!-+A1PG M:X&QTRLF[4#@E M+F/ZCXL:9DG;=_$0P`O@V`I/S9$Y>VD)L52B8W93A]U4.C/B;3HSHO!V*E^& M1+.A*EA0]BT\'(%XZ0TI3\*:/BK8$HEB(&KW`*)V3E;"](.PE"ZKF2R=-K?Z MU;$(F%%$I),FD$?Z`KPX`LQMRHT&I8`(NB>> M,QR;B&`K'8F41V2-X_R^XJ4^&.`A@X*1V_M)2@QM[&!%D!TM"%8,YF2VTY$[ M^806J!62/X7"%`*):%!TUM[&9;&'W4!'VDA**S#;*'%E;((9]8IB1KW*;T:] M,F;4RB>'T6(1H)",`&4WU$6ZA#7!5&"850Z67L=U&*N!L4%4V77K6%@Z>"!C]`KS@XI1>I;SNC-L9<18\C?PHWO'GHIO&*+O::US*X44(%KKC;L0F-5 M;=6T)(;[\`!J\<@'7N^P>`YR_RJ/G\#A*D>6KH*;V_(LI(Q;[IS&48'>8)&V M)KMH7IR,RXJ6+BLJ*5*M2XM.IM`,=*+@E:(DC#HQ),R%D(!_@PX;S@Q\BC+0 MD$\6G&::.T7F^GS6SB(]MXE]9<,F<%(!:.;,@$'0RBG:"RR^E/[$1$`#^"RDD]]22>?ZOS6Z0\Z#X/>+T^C M\2^1RV]_^%MO,B5.OF>37O=UW)_V>\624*D9T\_6[YX_Q6\)MM[>[C:EVD%P M3F"Y8&N!40E+9&[0M7![F)-1$9VE)Y]B8.CEH/LZF?IXIMGX">&Y8=GL!HVE MCE1(MJ3\NK'EJ_>!?#=:9=X]-_#PY_=(@!]>9@.RWKR%PCR2[ZHM#%.$#)1[ M,X9UI.NMU\B?V9;S[/GATEJB!VOV!YH?9.L'P0;-'SY?@P,BG25R9V2^=^=< MF*CDJ^R]>C.U7AB+U\DNE=;X/&3/L5"5\[J2%[>`V/7A6+PR-:S-P@23(`+D MQ7,P;C/+F6S>YO:''9`LUQG;`Y'&>K-1`19T1N6Q?T!@E,#(Y))*N'T[>%4, M#CJU;AM*K>S=#)=9HLV/D+R\.+^[@5#S5C6Q"J%!Y]67QO+*?_=\/'M+'(VY M;=K"(%D(Z+2Y@W(JB$I\9.B?_:#>2I>4FZ[I^X9.$+V?^#.P(%W\U39)DF6[ MRX?/K[ZW><<_<>XQLAL*L`:,H-S;"Y&F,(=(3B6E)\3<$.AE@*;!<+CX_.I; M'V3:03AP5BA!)'0G]6#3VW*+%87;226U)@0+FY4$.O@]P!Z_*:[H(L MT[`^#ZO9"LTW#AHM3CU2#I_)*^\@W!Z6449>J4?^3X6$YLR^M4\CQ23+Y:PA M6CI!:YQR[C0Y,RWH&660D?E=J@^8"[)JAA2'!,K-JQJ:L5'HK#T_)+5.2?U3 M!L$$6S>76GPJI.E5!)!R(FV!)(_G`#.;;=8;XLP\CP(%7ET?60Y!BN3"?D`+ MST=3ZZ<\`\7Z-=PL!A63M7>-/[+D`8RD;B^#LT?]&LX6@TJ`L_G3Y<-EK30= M#<\8&*CS46IR1$VZ`.F7=`%2Z9":?(5(U8R=ATV`B1/@R06?K@,[(C7[\HGQ M-*P;)]I'DA]]Q*]0F-D.YN0@HY/T-)!/:"CW`(Q;]V<4^A[Q)6#?MY\\TAS5 M9BOGY(9=1%(H^C2&=ZB&]]K'1!V&=X'A`9H&QEJ:H=CJK*5-M0B\^-X,H7GP MA%$G*/!P8;!,IHOFDDSV_%48%65K-GA[:63M&"?L<_+G^G07[6%:853TFM$$ MX8@K4A8C6MR'89HX+%"N&AD'RZGUL_?S';D!&KGT29MF/**=/_/UI#^55(-3 M06PE4,1E=KTR-J3,PU"#[+GI2JA?TI50Y>VYN2JB-C5)4NWVWGJ2)(&9?8OH M+)??70/LPB:(K_1X+C:%5`7Q-94V)K3+A':9T"X3A*-5$$Y3Z97[+E"^`X+F M[?7M_>7M_=7EY?7%]3V,^Z$HQ'JZLMPI6I.%V?_LK]\MVRY;N8.((7B87?`'-4%E0][W*I',0@WE/VW87GKR.U/7QV\:YPZ?F? M\49SB^,G9TLDV!HF?\I6=YI@1>""2)XBN&W%M\FQ)CF2>=O2TMX'DZ!%Z)(F M7[7@Z;5-V=LLL4*"(S,N=^>;U0PF[:HE"N>:2@:U"OC6BB6JB+F2&<5PR0MA M;06L:N*`:8A>-78',,AP?U/2-\PIMGH"E@>F7NEQ"RU^B;^/W&/S^C=TX(+* M76W&*V'2OSPR*M[VYD%7V4[D'>'I?CX)+3\THZ)LO9EA43:\RGS'XG'1>.K(N3$M] MIQDIU<,KL+8TM;*(B3FJA5$<5JN-45)BGF^0/_LUQ9_]NK@_^[7Q9X]Z*]V3*T71N#QX"TJ^JLG ML>O#42^OAJJ+_FK'1@58F**_Q8O^:LNK8G#H5O37Q'77&-==?4U?4YPUW^ZH M:''6ZLOPF@A^A8*:"'X3P6^*LYKBK&!89?)"@,L+T=0LH"9'O,D1?S)"*LH1 MKT&Z2(4QG%KC9(JSFG(#]90;T*\X:]=S\?#9>)N3NG*VT@,-YGAD(=`!".]T@)L3\$A M.2@6GF-[-'\Q^5[:SD&5L`GD*U#B@MB@N/`;2ESX3?&X\)OZXL+UOK]G#SSR MS<]6N/O4-4F%@\=>UPO"W!H_*25Q*Z=S.TL\.=BC*8KW]LL5T_V1P17H)+$0N\P?"X/ M1KW\%:7P(BAM`9LBMQQJ9[W#4+L\&-MR!4#!JS0^&Q+G)W%1YC8UZOT4I./` MR",T'JR`&34FVXUA92&DVF)F/X:]N']D1G^P6%F-B2"7=V-+=J)')]'\MY,B MG<*B7CDD4F02,!Z'XF=,5:3-[-_P5SU\[9QT66=*I53F]6^HK!X^<]Q7RU]# MVK(PT_MX?P!(FH6&80)X")1B:>HI_1&]$\^8@6V]V<[6@\8A#E.^Y<0))I]L MUW))AM6^BS'>1"=7!LWR=0:+@L7.YPH1*'%QK=M!Z!'Y]@?N^V/O!Y1R`[H[ MOSAU`WKLC?N_=:;]WQ*>/O7Y^1QD."AR;`=_<))P\9K`2K]U^%+B3T?(3I(J M<--N\9K`&N&YU4$;[I)"ZV7'P*LGLI=N[^=L9;E+-(KDXF8^XK2`3A)!#:=) M(BNS7@:"/LDYC=>",5X$)S^L=RX]Z`]KRPP)<:KT2M?>PG'-\3#E`23M[\1,U2G2A+8\*@Z"7 MF7AOY>4\+.^% M,"E;L;R\4YW@P1!B7KP$=GM`!QEY\+AM#%DRR"**&<3I,$"SORZ]CU_MR/I) M6':U_9GPZRK!K_BW";&'7BQ)9^UMW%/GK8RG87)*7J4'6N016.!ZH;E)Y@Y( M=((`<:X.CA_3CQE2D@I0(H=!*+J;P"^&PXG$14DF,1+/MH$=6>(*4"3'F@*% M(NE%F7.Q0G\8)DEJW[!(@"6<$KM68G"OI5B/PR2'A&Y$%-N:BZB=S&C>";8P M'(YN7`N/0,NF4$7*J)-7;KUX,_3<^1X(+D\H3VK)"U$Y];JDI%E\2*73+9B= M&?Y3['YV2')#CU8JU%-MY%$@_]'-0[5[G,QM"CQ_ITN*P].EB,/3V:5Q>3(N M3\;E"8*S@G%G4>7.TG!2J-L^*.B1X'U[_>7+_?7-Y?WM[>7M]2T(:'A7G"=/ M01\A:G3"FUL5E'.K=%+$FQXTP=I`!)3=[HZS+^"T@*Y\&5N;K)BB7G[0-,W= M)G';P-2VK-Z$-=^Z?5+OYSMR`WXY7.JSC2)&KFU2MK@54*(Q4VE1IQS:7%JO MAT[7"E9X^T#^0T+,/BPGVE"P%TUV`YB#)9^B):444/-5K6H>XZ'NV[,0S>F2 MT7_+G3"+=`F3*I)*3[-&.21Z+<==Y(?VPL;]QZ61HVM^+L%"X>A1O< M?K08O2,_4B6KWD&1KJ"SB<^+-*.485".*RD(RG6C**:^>ZCK\A6?N4AMEY%[ MA-N1*T-PP5K?%`H-2F:7@>,$`2,)BD/R4F_6DJ1TQ*E[)3NM2V'V74IYVL/#^< M(G]]0GRJU@5::*?VO#)#C!:''M9GPM%,.)H)*](GK*BI/(#I%WQS=W=^<7=_ M=W\)`AKC%WRB$]Z)4X%?<`.O677Q^#(WZ,5NT$%L?DVJI$)7W@H2)&F4$XF< M!4>+W6$R>Q4\>EP72N22LQ67=5&&*.ZL(=1&7Z*("@MQ(5&9/^M3DB2,=OH2 M149@O8I%:9J`K^"<466A)W"[#DVS[A6?'0KDVKO5@!==_.5V=,8>(U*T:DYV M8+:[Q!IX0J3H6KKX%=LA0+PO?7E5%`0F[Z[VO/O2T&6I,\?(1'(=*J1UEDL? M+?'/F54UA1I#YU51=J295P`7`:JU,_`T?[[,C/!]>#YYUQ2?O&LAG[QKXY-G M?/*,3Y[QR8/H>F-\\HQ/7H4^>4VU*IK*:E575FNJ2=%45E/#HY(JJS7UWLLX MAQKG4/WW8<8Y])0,[70.K3II9OVBF2R1Z?-&N[-$;C?2W0W^;'?VN0N5%CER MT-LTBBAYSAP28D.A"B-B;!2ND+\-NR>90PA$[&@Q]M/ZJ3R/P%!.`D+*WF8^ MI8_SS.=;H7`!D?6R/JF+E2G4$RSY=[/\OAY.=%%,LI2L[/>'3P;GDE5UCF]4 MQ&)MROX`6`-8`?&RHE8JA+$984"U0*/R:M_@6F;D%CM8RZ!;N*@$B*387%`' MPL%QO,:P5AFP;"H`IEZ76@<@#AD$CY*[9;*1T:Z!1.3KG46*>U7# M<[6[H;C:W0BYVMW`XP6BP"%8;2;/`XTR4`@ MNV&#YH\"FDM/*CF1@6+V5#WD]N[;I/+`$1Z98XO=%":WMRY)0J",1%&) M"!)#`H9'D=![.+[ZT7*_#8[$XW?TYMC+2-E3;XS"C>^2BAFQ1L1"!_/UW1HF MJL8(BN7?1*M6QIZRDZ6DTD>KN`(2F8NCT1!'9@=#+XSQ8VR@U'2J*7%*!$?7 M4_\NE40,P8OGV+//GD/RN'OX+#O?1#^(34=9O<`B78E(BYR5.=8GW)2E!3<\JD/=N4,97PMH5XN()@RUA`TW9[_MHJ)*D'2=^;3*,EY?ME,?V_?G% MJA[9]CMG3V-QM$C^'\FDX13=WTN MW9W9;+<2HR`"!,.PS4)%XE!VX#Q\'GXF>:XX:4J*=`DKC\GQ]W'3E]`>A3G; M*%=/>KH1!D,O7^V3^82;Q83Z+$S""&LS301Q*?5BPG[7]_`9F82[CH7//.PI MD_D\K/EP_YGQI?0S7F#QLC#%=C!J^N]!B&HQ_&-CD6,9.R^-DHZ!\Z\*_IR8=,J#M3E$ M30I;C)D2/1DJ'RX\Q_8F:$FL$)0MBTQ35;N7_`)0 M]Q=RC6$-D<+PG]"]&`Q09ES'8MH$\^#/1*K=GUW&"#!Y'D MU,-KU`+FY`!`+Z>IW=W``!^_4,***YS<1Z:#VJ2/B.6C!:4IWDW?2KZAKE23)2>.$]D*<'*GG#3?DH*%3XTM##T-]%W\&%B1V1R2&ZR!@..V)-(%)IG*-BM)X M"-BN;VHU'+(DRJB]S6L$DQC2JA/7?@-,;FD@]PN.`0Y35C4$OVJ,PJ51(V6GN"`LN4-2A MJ0>.5]=:>WYH_PM%:));'CNR`)):=]M8;W)=C"+`$T\3+^-(&2/_Q4=K>\.< MOE2^HA6\+!TPO8Y(-#^Q1**P>(\2IPH3=[EC]=`*`A;%0R"#I\PY#%8&3U;8 MQ1"%8_2.1R*:QWDCN]X'PK+A1[%:MO^0#,41ZK,5E%2/D,"BGN>TF$K5V;`T MBI=[]`]Y%"\5Y5$\NZPOD^+8-N7L-?GM\HD`<<8S^>U,'BF(V8!4YI%J*G],0B"3$,@D!`+K MG&`2`C4BMPTE-Q"TQ"(FMXW>N6T:D%[)Y+8QN6U,[*XV\9F%8G+5MXZ-X'KQ\D#^]D$)*5-9)=J$_N50`(L"AIJZB$;0O#IHO\4@+,LO7LQ[7 MFD>YA!?@#)C4:[L)^"M)'A6,[>`//"#P[F'R&6!X>(L;O876;,@KOX##O=+( M5^UVI7P?58%M9R(?=<,,8-S[CA&3<\XX972HWY MTUHLK!L?J=HM]8NEN*1Q%BI55%"N?9C)<8!RW54E6E"&:W9%\OREV.F7(0HZ M!LZ_>NN5*X85.%&->[=Q[S;NW:9\N2E?;LJ7-X%&IGRY"3LQYV<8KNX:COJDXVJB*H]H<=DR1T9HH60YT4(Y5ILBH*3*:AR"F MR*@I,FJ*C)HBHR90$6B@HBDRJC4WVEADM&TY?RA<"5ZL('S<"*;YR>H`YG!2 ME=DGE_0-3.:32\XT<"9_CS(HY7P`\^7I:3).5:0VHN25:3)D=:7GN8:?GF>+ MXB`C3T&NOF"ND/6P2@@;D$D+*B3CU?G4N[E_M#YW:BC"QE1G,.FHCCTYF2F& MDUXW0T+`W&)@[E2Q,=6986,!G(!?`-%V9[$T^%0P"6W'P><%?X,?$/4(I[=N M#X=4`*/N4BA5N:LDT@Q0$$Q7EGM_GA@0<;TR20()]&3(E!C(K3*[,>0*A]$4"ZM*MQN#;&H!!++F6`R;`J=1$_[:@\-U%+HN M*[:&5NDJN_&)(@MYQ,9=&!9*HZ/7'1RMC#R#5\(5Y[7FCS`*S$GJ:D^:NX9. M4BIKO#/(5GH9>:U)6CIZ]$GP'O#Y@K+50*NQ2& MY)#T@#Z]."%B=`-G+VPT/VQ1:?01;]TR`A4$1H1"2FS_#+T'^I`!\5I5 M!L1KDP'19$`T&1";?K=H,B">$L%D0#09$$T&1),!L<8,B,DL>L52'DKT!)QA M]>8X+(HC<.Z9I(8FJ:%):FB2AX%+'M94_K0M?LW4K#>2[P@F#167<%0$ M"Y.!UXW?[1N/X?S^`MG$R=U]\;X:B+`-;D7*=.5[F^4J@0S3RIK=5'-N%89"(%"F MJ94_LD'.O>*UA%4Y@6!RZ@O$K+:[4O2LF\WC)V!JOD0SE8#X^4S+:K3&OLX] M?0:6YD2Q96I#_`Z6J8\&SNF)2\6,%.4"+4`S(N]=:X%4XVUTCK^A.,??J'*. MOS'.\<8YWCC'-WW1,<[QIT0PSO'&.1ZX<_S5[>W=S16`8=8(Y_@=6E"&:[9S M?/YR\QF^\HKJV,/C7Q7\.3FNE@ M6<.:"$_**V&#4SMHTAR\45.<DWF3*CD+A.XW<`<>14P2`E0^;)" M`665[*U+1D3=\<..4;-]%/-IX)X&F%!Z2O0 MM)[S=AV9_:`EJ2MO452=WH^2GDXOY`H[DXJF:M,9Q/+]'^C3[2VTO=FS-[<7 M]BQ2:S#(R)XHW![FQ4`]?))`2&!DYBCV6CB'4S7D2X^[G"Q,=P23CL6X(L\] M05PT3O*0A="N3F#7E- M,M7`")RY;_69`(\@GVS>`A0A\X@6UL8)4]OSBYS+MD#/>K.T;*"8K+TJ8BEJ M)FO36QUEM*5T;7A;""D!XMZU,%OD[5X)AVR1MZJR1=Z:;)&TZ]C:8Y:/OZ]8 MMD@P,Y%R]:0G)V$PH#BW0,P6"88PPMI,$T%<2KV84$ZVR-KG0Y,MLO9LD9P= MH^-4M@2>NU@N6A8-\C\,*<4[@#F< M5"7GS"5]`U-QYI*3XW@FY+B6+^NF%CA5G,J(DF:RR3!6D58+6E8W103YN5:@ISR:MBDA*#`LI14U%U"3::KR[^T_S%M_'OWRWGP7+( M(9S!+.E^8-(L-RO2!%.#B%Z7-1Q,B.OST!LCAS@][R,4T_L&>?Z)]MQF1A;" M",I-324<+8NAAI\E(03EFJAT=JI@HF%=#C34W3QYH>6`9MCQ",S#K^,>VLTN M`2Q:<]KH?"#?6BJ9Q)A=M9EMPF4QF'I.9AT_4I+#%F"G1DZ$BAXI%<81R-6>R0N43 M`>)NP62%,EFAFI)5PV2%,EFA3%8HDQ7*9(6J>_(Q6:%,5BAIVKQB(:+NJ?>* M](!ZJ;8M(%%^'/3R/6E;;"3-!R1QO1Q;$.(+9K%82=D.88TMU;&32M!H8"RE M$KG3P)8=N=6$\,N2H%4>M@HMWE(Q;C7%7]8;0<@";"`?49C9%6';2?@A6%@!CP"%,SAMQY3L.?.ZR;@B^]]V`') MXQH[I^\.T5S.\1NU<)[+`8A`/`1DCPX6=LG?O[J+#8FE((B0ZS8["DV*[30A M^=+1(FXJZ$>A])TM8FE]>`IL'9MZ^26!YW_,\0\1#GUW MX?GKF"+\"V,UG3>>MJ79(^5AT\LI3T('?7=N?]CSC>4XG[T/R]E$[B">'T?M MDWWZ1?$=I\!+&DYF><85VIOF!50OQV4)P+IXA42ST/Y`+,"*LSS['8;D%>#9 MVJE<*"2L.,V%7F.87@VDRIS!\6'SS6L4W#V3 MM,`D+3!)"TS2`I.TH&[^F*0%)FF!"30W@>8FT%RC*$P3:-[(@&E*S#G,^ZJ! M"9B&'C!=V[:4G8'WI"9/WXV](X]-IMN"45.O9\U6VZ*A?9=^5<788I3^/IA4 M+<%;L1XD!3QRFVKJH18.RO)_$Y]DL_N"1=UZ^"4T">>$4B",,0=WX7JTJ'1& M;)K3(6#VJO$W5!2$"Y>]JMT,F^=.")C#RCP):1N(IIIKHQ/]`:.O/@:;05#: MHX9\-/()(Z4X4E877\%[BJ_@O2I?P?OZ?`4?-@$^*`6Q3W,0N:=RW``93\/R M\*-]9#S/\MW],MO!FEGRZ"0]+^03&HIS`L,0\^K:9!'=WYP_X#F`7>Z(_71S M%)ZMLA.+AZ30P!7^W0I6>&,5>NZ3[9,"Q?@UKA5_+5_Y8BTU)D(!`/3R,C%> M\\9KWGC-&Z]YXS5ORA>;\L6UWO*9\L6F*JRI"MNQ37Y`_(YI;8B![CKVTB731!=R3YW]?V;/5T]R>]8/1&_YC M?$DZ1O;Z;8,_AK9;+=(?3*(5HL+)'E0Y.N54[:B::GVW]W.&`I+@'/DAWL]W MU@1RU0S,_9HV$U,M:`)\!5.*(1;T%(_1!\J2_)N]7"'_`"F-IY"KB4&YJ-;(7[;UX+7>;$JL0>;S6G,DG_0" M,2PY"A0"B6'93LWQJ-E>D/7=J8__B87!>&^ACX)].@&IMC,AMW9V:),;M9F/ M0J*!?]K(F3_C\43<[7=&NG%FK>&*WJXUJ2%@*;!>WS5TO58):P6C`";5Z^1F MN2.E7$\!0(64FS\.()1B;M5`2!=WSG]V`U//625FNQ(%K+O:4MYE5HAJ!P8? M>+VB.I3B%OT3XU+%X-B]RPR.B@<'%_CB&:A4E0YF6%ZZ*\M=QI;.=S0COJ16 ML'IRO!]4,S7[:4.[#*.-)'104J.R#':/_>Z)"2HRAN_L4/91U5JJ"4^J!YCT M4FK4*XX'TX9QM2?0/1@"I6V8I^(*&GY/F\&BBBK=9IN`A7`H)X^<`&Q93TP5>1-ZB"4[`$479[L\[:\T/[7]$O1PL2'T#F[1W-6I0^0IVU M=O;)CTZ3?.NR1M/G&.\-9]%AN>]B1*QT)P?5_(QC(@]1N_6 M)SEA,!ES>*(U7,@0N?@Q24"QVD6)R*2`*C%'>V8(\L/G":'P%C/$ M-7+*U7=!5`14?UVQZMGU"06;PE)_007):KJY:0FVCF[1>&"G'$@_U41UBZ<& M$)2W1-TV+"OGQ?D>PWU:SHMS56DY+\[KR\MI\N:8O#DF;TY]"U0T$7U##KE( MFEB,%&:<)X$SI(:\-Q(X0>&&R6MC\MJ8O#;ZG)]+R[]"`:W>JA_IB@,/GY&4 M]")OG'VEBKYA#LN2.58:@F`+AB,DNQ%?XZI`$34C:/B%!"L^DSXV_#6\X<;C-Q3.S!M,\Y[7E]^Y!-= MXTJ@\2W%X=)B_OLF/M^PMM^LY_7E3#[1%1?Y+-F9DHU3G#5IXJ4"^(7;Z`P6AROO8RIA=](7Q85D%]@DE&2L*QNGZ6#V2WHNU'1 MEH6-YIW%`@L9X>X1]]SEB^6'+O[XE?T>3*V?<8T7C.`H7"$_T0?6S=8!Z=2W MZ>+\_.+4MZD__*TWF3[WAM,)_OGL'Z^=0?^IWWL\ZSP]C<:/D;O3M]'KI#_\ M>O;2&4^'O?'D6_]E\A]GT\Y_GW7'O M.V+"">R5FDKD(?JQM?6339#ON?C'603)R(^3:/3=Y`.V.[/?R:5FZ'L!2:UA M?R2.LT'&\E_2VX`S4O:VI$J4!/(6@W$52`8[/Z-PYA^W7XR/F[%],!&[R[X!S&AE.)F>3_-`IO&2 M/R8V`Q?-=[MW#/QFO8E*,6"D[)G-HEYV0\.^-/MRHB:P,(.I.#3TL&2X:SR3 MDWQK;H".\Y+L#6H9RW&>?@SE3A9A92`*U#'(D2$/2!V#OCOSUE&1L">LN*Y' M]+#!JAB](S\"*GA`>,>"XND`N7NI8^PK&TX:U+-:*027`L!PW?$`8 MAO?MA[''M#8EGC%LHAF:L@`JIY81>Q?:.A5(W<`PM?&E\65S]L;2R0RY%A:, M$_5(?1;F^"YV*Y$I'_C@UYT$KRX9*I$ED!M-R'P>N'HS-471LI2H>EVI[V1_ M\=&'[6T"YW.,WO$A%#13-; M9.;H*.\UM;&J;.2H"U&.G!57M!5(6V?`2XHWX&5=WH!GEWG\`>L=J:6^BS#W M]O;FXLO5S?G%EYO;RR_W%4YF\44GRS4B1P^PEKGJ-7=B\%8`'O#5TC@^%"6@ M"`E:ZLS`X)R,L%UOO;9IH5\%>FH%QQ1"4T[(:4GSV:FT^\4@N3QL;=M!'`M% MG<5R]-,*7BD#1G%=!\"K9+*U^A4SV;H=#"P7+@%>5E^]3U&X"?T2&8_;_\^S MW?`W_`^\0<[RM);LI7F<+.M(H1)`*#$OC`F3"1IM_F,^#(LZ*M5W,J7)(2!J M&`--!/[&7J"9(4?>;3O`Y!.76C MG%G)D?759UM:>$U@,BFWXKD<$A.^-1-1(ML-Q\,J?T=MHE812-HQ69TB]+0A M]Z])<'9WJGSS>)$NV\S(?.!H7#Z.-WK3*(T1V?+.2>VA)SN86+`UI6(I6IB_JPB`L/T1M3WW+#?!B1$;`!/D? M]HRDH5]0Q`JF^%L"^I^X[F8J7P&35S(D2%.H='STNN]/S-I3KQ=M9>*8U`P/ M-6XKF+PJG1DT7S9YG*#PBQ$Y3D1"/@&%P(@W[_.WSP$*RZ3B.]X-@]>3YK^YB0^R)9/`C`%<@XK<:Z$;Q!/9P&Y3&'"!7ORA8$K62BQ4(DG?PV<4:;JWMB2?SKYL M*=:WJOFX0KC8`F7%N1?O&]:P+9\)S"NN$F"$,O(96XO$=#;!(CGHR5K;SB?; M6,QMT&`BY5+NR1Y#'IOFL.-YXX3V0IP<--^2@@6(W&-CKB^N[.K<`)"G@T0?SO(WH#\,=2H1@3 M,H4'OGF*[MDFGC,?^1,TVV"2VO]"\^]VN-H9EMD;*=&VS2%%IC9IMY1Y$6@L M,YXVCE.$'>GVL!A27+7"-!&$HK%4&=AXXX7F1=A"[:*UA!%'HX*C65.V!W(%HE?K7< MPPWK<:`:%E-2EG8SQ`2^\WCJN/.GP:"+_W-[<7>8I?KN[+>>%83?\;\?+/`EI;3 MP_-D^$F9]2E/'"%PAY`:_2>0$GTU'WO[Z-!H^]\>3?SGK_>.U/_QF%0_8ZXV%_^'5R]M(; MGTV^=<8]`%D"'S8!GKF"H#/#H@=VQ';V/1[C:8'A5+-(Y$'_()#<7XQCA#/:/0][J>_\ZVG)X\0I'R`JANL[5S3`X(ZI"A? M2+X*=-^HV5"AIQL,/__B"X.,L85.IWH]]I,C:)#A8D1]%N;$4%RQXL+2U9JC M7AV,%2*6^[OED^O.D3^VEZMPN"%S)$9CZU>!@J[E.&C^\+E]+M@^F$&=O+W" M))DX19CT4@J(P"US_$/ M5[TS!__GU!M3IBE,NLBJG'N,DI.]'%\"($L5!=<$4.*33:*1K@3*(755;DY- MAR6+\KI5SY8@3T3E"AZ%N9,(`5^ M>AH0EU2920[(6I&^AG(V(7.OP7BZ%9S@R:KLI%*8%:5?/Q?JJ3::#Q&)A/?6 MB+B?=C[PTD),<5,OL=AO98J&?L94G[,W6,-$`262PT4E)GK=>1TA(\(H6#PI M0\$9]&D!*5XL/[1))"%QA#_86_%8"WW[C2PT>"2^NO/#OW?#D@#$V[4IZ+F- M!"P+MN);@_N8MBY:DB`,Y5L#65@7>/PPP*)YJBGLODVTK`0[=394+[21;^,?+-^6/Z< M.D?)]@&+'CGU>C+7*,%`KSV:^/3+MYI(]Z,9O]3BH&X^@K!H?4?$GP)O+C^0 M;RW1W@.#3.=!(KV(B%DB5U^PN*9XJ5.'B%[7S5*XJ&`;+):IIT=!ZK7BJH&* MR':F3\'2F?^^B3.8YIGTQ'N%1CV\CITS4O9\S9X,I\X0'%E[YWC`FLN5[Q7%,!5!"S6Q04]N&3W@$G!4J);X1%T`J9E:9SU2@WA]M#:\W/7IG5 M#";+JE:X*.4R<`-NZCJQ?,0>!.P$=IS'F\2:#)V=V)=DA:XJ';*2XE'K=\?[ M1&1;,?3AD4"T[/@XP,,ZJZA\G%)NZ@^)`:M2&::^JSP#4JK!S* M#8JPN%`.XHIV)+/99KV)BO\,4?CJ^LAR2-:N0WWQ78D@;C97V6Y@$DF,H#0Z\BTG]RS3O;I!V'2I-C^ MHZ+3,A"'\L3(B`8#&5P^6B$WP$>S0Z01'C6CQ=3Z.?8YV2[!`X MF:3/N&J!`%GNN!8.JB$>3+8I)DUA5E9X:_*.<#]S/-S\T!`RAAI"M;H&,#)= MZ8Y&R1SN=S$E>VZ!A"%J",D#Y@$M/!^-2:;6(+`7]BRN:YU!S@(]MG3F5(V8 MP(+>W&WE*13$I"^@H6TQ]I=HW&4P6.4K6DKITB%4'.*@*HM3^9-R@=FWY9PL MJ-)8!AL>YD@*)UU\NSB\N[VXO;B\N;E.5+)M6[O%4&HZMIX"#=)-N@P\# M[7`;?*/D-OC&A&%4N,G'4U^\Z$:AB%9`ZC-$_\W([Z"@9UBKD>*`B[+P@7+9 M5"X_]UFH\$(_L9RDQ_8^G+$<_BI\,RQ^ETU,\2%0-L3M&"*'&\=O>-+"$]3N MDG'D)@#U[0#_Z1'_TUW&4.Z1E1P8A=_7K.%0-DG%ATLYP+=CD!"83BT2!_U% MMHE1M[]5<;+`8MY14OR%9ICD/\R7@#RK`S\H>0Q9Q@'6)A$OS\X;P7J#A]5O;99HT'=R:-6?*%X\/'8 M?N*7&'17)`M:WSWR8#S99K*V0HIZA<756AE$([)Z;*'L_`O.RH6V)26^R?"Y MZ,16M"#\I4K?HV0_4]!KB-0TU\475W`7^S7'!&+>^>HDG+/B"6EH.L:K^A@MN` M2BRV'(PN\EEQ>3T:0DL?YO(@"FP_6UV15]V)8Y"Z9E6HC8I0/#W.K(I03HJS7-6LHE,S0\B]A9.+\-1T@NEY4&PPB\U0R;TD)A\J(/Q7%/F<]U9X&7 MNE(O@F3?U2S6*SM:5(^IKC=#C%V.FDYAL;-ZTJBZ'JIF&U\XXZ&R>59^DU'> MBPR'"TZZ:GLO]_6Y-YR>]8=/H_%S9]H?#??Y\&JLC1:+-$;O1,WNDI49C_E8 M;5/,<$/JK(P6HW?D6^2;MM_(JD+"?![6M)"ED.3PE1,)B@&4L6_:"?.P"6P7 M!<&C_6$')!LV;>_#?+AYRLPA#_#3V4Z8K?3?5][ZP?>L>6>^MEV;(!#5[]R\ M$U1>?._#3DS*-"U+==1P!A27M<2+57Y7MJWD!7+2S$2J;['-F[I6RW)Q&I54MK`TO-JE5((8..R?FJSD^ZF\O,W;F20:GLAL" M951>O:4OB<_7T\:=!Z\!WM![^<[<@.6X>_D*6WI(",OG0"9!LUW/Q=AM,'Q; MPYOG;C/YQ\]-K9\H>+;=B/0)H]UQ+W$2E6<4KHB']MZ)F[D9JNP+M&=NW5@R M!D=3LPQ$T5LLWL9_U)Y2'#$9VE9R@5.[J^7F+4!_;O`+>A^$[JQ(AQM*I,/K MPZ3WCU?B:MG[#?_O!$*?Q+7B9+R**SQF:6&HVM546E` M^K^=?#Q^'\\!DOXT+-U)ZR5;I3PY&Z)5OHOW(*7.)NPSV7;OY#_>;,"A'_S_P-02P,$%`````@`[(`' M1X`_9X?@&P``.50!`!$`'`!E=V)C+3(P,34P-C,P+GAS9%54"0`#^P_%5?L/ MQ55U>`L``00E#@``!#D!``#L75ESXSB2?M^(_0]^1C4A8=.#]"[O44U3;A2^YV@HI?WS7 M;$/I7+2^W.ZH_NA,AXKAZ)Z%;%?1@V^]8'>]_5J'8`/(E>NSUN79Y\]G%SOJ MCD:A-+2"5_/IK+5]$[;:L>^4+^0,`!!.Q3M@K$'D-J-GT#EJR M]\F7RS.'K.!#%ZWS/QZ',][(L#!Z6>A9&^A38/L97F]I7A?$/*-(/ULYS^?^ M.T9R>7K1.KULA40$+?>^PJF"5MV*G1!2\$,>,:1%_(R$RX9L);6*O%R#[VXY%;FSIVW/VD7,HLBV= MCL%!_PO-"<2N=7M[>\[?AD5UQ[-=\B:7H."E1(1LM&+#-9T)7BRD,A"6?PA> M2#J5NALB+\_>,(+6/D&&0;L34)R`%[9!!=HZVHUBG#Z*3[=4H((4A2LAS;8= MERM>_BQ\NME@>^D$C^`A0^0N%)(I6BHA"+8(,027.!A$7PY#82?AY M96SIFIF7+2#1/;/67!EHF9FCHD-IK\ZFLG&]6R-D$M/%`QZ+T.Y;6/"YNQ@_`T4QP78 M1^CWY[-?SP\K.*S;`\-J;/_&?Q^. M[8`Z*))$>3!\LA/N2ZB<+G@:@G(DK+8/Z7BI@IELH03`)(634?N4C-IL#O\] M]D?SF3(>*.JH.W[L-]@5PJ[K6-`7:V13_(QR`2FC3$;U,@^J@.EDVG_HCV;J MMWZ#<2F,-;H>F,Y+DDZ5ET_&\SH7GNW9@S(8CK\W6E:*8@]3W72H1U#'H]A& ME,(`6V";M[^'7`V;`7Z92B8A=P4CL05H[2J"/SI/,W74G\W8P.NHH_9<'8^4 M7X+J_J?!+!FS*:*:B=JV,44;C^AKL)/:*X+\$15TXN4A?-F(DI&\N;@\1'+: MG[6'?:4]ZL'/R=.T^]">P9_WTWXP&D-4E5XJZ-O_=F<(:S,^EU@ M=*[V9\T(/@+25R6@ODK%^JHTULI5@W9U:%^70/LZ%>WK\FA?-VBGH-U#!#]# MLY^WP'PZ!%56)!F[+Q>?#K'K]:?J-["P522%4F#1S",I/`T M-E!^>`25*"N2!H^@^:3P-,HM#9ZAH]ETBG0$""SX4AA@F)OAPZE ML69J7O)D6&]%4W4X;H]FL!+I]@'=3K`P:0^'X^_<\PJS'"\"_\QFC<%Z--P% ME9J;/@UY0=\61+Y1R55C?U,2^YM4[&^JPOZFP;Y:[#^7Q/YS*O:?J\+^,&F":"-W34B*G!OKS"#$2"+]S)GIDO$ MNM42Y_?[\;CW71T..<;C^4-_JJBC>7MTKW+@`>#&V9P'X9GKZ#_6CFD@0OM_ M>MA]`\SZ&K&QO:(31&9KC2VUY`Z,?,3)6%^*KHW9?-S]WX?Q$!9IL_]6^K\_ MJ?-_<-S[[>E('=W/E`G`/WMH3_N-Z^,XD`MNYWS$:9`+?N="D#>NYRHA%QPM M^8C3(!=<,(4@;UPTE4+>!29+:?>@AE3P!4]-0?257]@'&V6?+@9HQ7:)5'OI M$"L:K2'"'5\R&=8KR]HG\9">#_-J42'4-9,5"BB>@(VU8`KD8.,L:7[Q/E`QD MB\^H&8.-E5_VJFX&8L'@QC6L9A%5;7&*S!KNF%!#,MY7N0(@'V!EW)^!'I9. MM`W\5<.?=;@7JBY-,!(502[!:/1$SO!9C6)`[W?'3:`X+&J77_]8?CB=\*#;0Y0Y+SQ"/G@)3QD#T!IMD;`8:)M\T MTT./4!+^#A8BV\?CY0#PL'6LF:I-7>))QUO!6I(1OA(1'K35J?*M/7SJ*X_] M]NQIRN="[FF(O`+-.@#X1UVU/82Y<3:?/C7C-*NSB6>`8">TD$VE0S6F5#*6 MUR*6W&(YA;D0S!IV9*L_FC4CMNR!D5P'15(PNQ$Q2SL@TF!7/GB\2-!X"I(E MCH$TB&8.<4T(;4W!YXN(3R2DM8&@FM"6HB$M*>"5#EQM\$W&=Z?PJ&K_'F:* M:2^7#C$8<`\.6SRL)AIQ;43H&F_H7'OM$F1@=Q>ZLJUCQ/+V[$O"$;Z0*#.M M"U%F=MJ7^W-^?VH/U8$*ME%[`/+2XV+T,&8KG'METI[.1_WI[$&=S/ZFS-M_ M*-UIOZ?.]\)IMM7]31GUYXV0E8N1RAL;E2(`$J]0EIBH!L44)Y%C6=@?A`!, MU^&^'P3K3E'[)Q5-QD[F(!H_/JK!X&7P=@J(_/6"Z_RR#1'B? M#(G,J?/4F<&H86O(_K<&DF/Y7^?,*JW("QO4E03UY<65&,-=SA>K_.)_M]F4 M+.24E0M`8MED@*]%@.,CP;FO#Y=.9IB@630TC)*-+A4ZNB5@Y:3.AG1"LZL-Z!_D/=7+AY'^TZB M(+4N1$$ZLB>XD;R*7,)R.>H5$2(M:LK8T.1&2I%8E)TW2 MU*/*B9!"M61M:7(B)%2M2DZ:!*M'E9/;2N7D-E5.;H\E)[>-G!2*Y8OQH247 M3D8YQW'KQOM5"7KRO(OQI=/PDZ?13<*O\4M5&-1%L6_&?<78"WN>N>G3L!=V.8MBW^QJ M5HR]X$_.39^&O>!!+HI]XS&N&/O614GPH8(4]%L75:'?NFC@?_?#;S'KK>-] M*%&$K#/U\M](VX[?$*=N8H9N!(AG5O+D9F^%:'9C"2,U"D@:G,$BS MP=F,SDJO%BUSJ6CJ=:*5W";:P%TAW,(6:S[B-,#+'99OMEE+WQJ;^=+8U#MC MQ;&;<&=L`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`97/9JPNN-=D-> MRJA4A"TK*15YF8WLJ3[92\\VD,$$>-\#,EXNHQ?$^_L7_=<--\VHF-VE]-4O`2M_$W,GM;]>/GQ'YOL;Z>F!@7:7C!;QE>F/N3!&V%@SA M![P"M0%C1&>6^0I)NJ>".H_9;P9:%)6=#H$JU@.$HE(1?5BJW3N%N=1,&JLQ MJQ&`KD;7$PT;/9!@>^7K/-`![:`-$?Y22T:99L/`7GWL'-%=:_8*4=4UT M$#7&P0#T7!2UI$(?(GW9&",KIJD'H*?I$T7&/D/"R]HR`K,+C':8>&'NF,&@ M,Q9O0^3"'$S'2W]V$]H]@\8(`G<'92H,R]!2LPD9@Z*U)B; MT"+L:/H/9.RF=I52#QF=MR=Z[\!49O-S\\%^$TCB[N%LX]C4`4'L,V-R0S!% M"3USS,_5L)>9'Q_,1;RW;-M_7%>#T=QE[31OW]J8SAMB$=HCQP[_ MXFO4\8;1BK-W=I+:<]T3$! MBP%-0.9ZG@^-R[R>'A2-\EF(O*:K;0DS47>5/^_Z3H9L;JR#Y4)ROU7\J9]) MXH9@L<]A?>R+3@&9RU3!SR-U.P9F+@L1S=0'L40UY7OD,:4.I@D@UD%OCNU+ MM:E1RN/F82[0&`^:&>$[#]''^]-E*,$R;.F8V`F"57I\%DM!-H:F=M.A:NM^ MGC?-9-K)L7E`%6V[8%HM/+X7,G?X,YY1:N)/CVU"F&N,:[+0KPTK5#;_1_KE M"'7O67^\MO<5C_(L18VD2OMJO^*/[RA_MVRV(4@SXE?&*>5J.R5*VWW@;DTH M4UN^AAJ+EPX]4%.DF7V8%5S13956L'::+MS6'R(80)&#J1&C+,I>EM)U=4?Q MQC\@TPCR$HG@Q12H)VB[WN^\'4ZLG3?5VFB8L-^/R%T[AF,ZJS=^7](=8<$6N\?-1J5K79YA8[+`'_L4#K9RBZ/R3>YW,?;P("ZL3I.F0C#!OA M3>W&RPBY_JZE:O/5!.OI(&PE>A)?'B)5A+BV$]F(Q2SICL5##+:)VN9.8%U% MCA6PJ\#T]A(X9<=\L8XW&CLNM!/K_2ZJKM::]QUA4U\/^?^K,H]M2KFZN6JA MN8'=#%H+;$P=(8,.B&/)64LK6SOV@H5VN*':PWZ<%94LQB5EHNQ@&/LC$-C^($.-IR%/!QT\Y8VGVSL4E`8/)BMX[CK`7Y%!DM]LQ=9.L"$NN'N/K=(^;0@[8GR5=:E M.H'L`U@M(8A MU!VT=-A%OZ\1QJNHK+:&16'FX-UX65%'[>KZ]^NGBKKHZ+U3)C*0<[6SHX55 M6LS[VJW5=O:EQ/Z4O:R;P;F+QAYB"\.@"D/\Q_:C9[IXH%G8?..3492S/%0! M:(#8QB=[5\6^:VH0D@Z?BL2DLX@!`"B,96=\/$/]S%UH^N'K7?8`9NO#E7;5 M%=>FFPX"^T.[)3ZN7]XI!:JI:Q>PZ'$=C)7QLHN("TK'C]^JJ&=*U/[A'<:# MNV`VX!M:!SM]@E+/6+Y^2A[4-//]F,')%\]E/VN` M(L1UW9-(\;?\'"Z6:"O9OLEXF<+*8:&Z,<2F%L+]\:%]J,)$Y&KFP3[)=N+I M:[`*]>5!M>4)725=7DIJQ#_(W8:-9<67["W8UQ$AU0II;:#7S78S8)-^O%P2YY6;L!/M=> MV7%_F_DC@]5;AEO^(EP6K:"N[O;]>*_Y6G.S!GP]>M1E[BFVH-L+_?)=5=NS MCMU=)KZ]CGSG#W]\&,`<6]F\86D%ZS>JV&)?)O>'8V,;CAGEM@#QQWHWYRP\ MPS\6(MH\LI>U`XR%'2!C/^6$P$E2H=IQ]%VC:Y@?7@BD#YK^?/36IERO_V+MV M?8D#JGO7.27>XA3&L6]O)NJWEHJ=D5#"S+1L$R4]8RT/Q:/L5 MT_U-GBSE"[!IN'<&6+PV#2SRCV)8./F;F:)V-D(00")?J,M>UH^#,#N?G]F7 MU?#*NHOCHXIMJ;#=$PK(G9*M>?:I&^MO&?GK@: MR5"V=M!O%_"JO?%<.D.F"6JDZ]"]?!T)A8ZY.LR5/ZKKF&S'FVCF?B"8ZQ%[ M]TZ:*BHK:5T#0F2<3/%J[3(F=%/#5N8.B"?[$*=:A@0B/;5[,%]PZRQBD4V! M"U`];/\S*M0Y">MF4PS`*!H,AUWX[Z;U)1H.HG]+S*25E[!V.BNC[Y+E@@FW M`G?;?SO79H[MUL(UUTUH_-U.=LSI(&T@W5_$Q$[M12NHPUS.0SB31_Q!$K/4 MTC55BM%!/4#,26`^\).VFLU&-E,`_E,6.T">$7LHIIPI7,?'S)-Y#-TX<'>K MD#&9:&_LA\RNS45>V]Y@4/((2\K6V_X>>;#?=I#F(;9477?:_&9"LPV/99.2 MI)42IL7L)+6;$$7?"7%61+.2W"8RY5ZRGCKH^/`2FEV&^0P+MSQ$M0-?>@M- MK6^5X;+4=:P-06OFB7I&_M@[O`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`(W?=8FIC$ M"?Y)_-DJ$R.IYG9$0+8GWOTM M/6+@Q75'_2R"->V&[T)5'E6I/NF1+R[CNL->_KDKV=1YF;/YW=XNCQ(21=U& M@UZ/*%$FM485'Q_90>5GD\+!7SUWVS,R'54[6ZA),3[(]#/.U)VQT[!0+-XH.@NRQ MP9R"EGE5.QIX_D:)-IQ@SFUYW!.JB-YN0,+5,_BJ:,++QR-'U7@;%U(VJ M/2!>=[8^-%VN6F-+UG"M&HF1B5\`*]%6VSFWV)VQBOMPI>#!\UZMJ+C7F/1+ M49HABSMVG?>@'5`+1JI??]FS]2;WP#4"Q^\3M;;,Z''%$5-S(+UR=UB1U4:% M5%Y9U5$#ZB\X7U@W*S%Y7&Z:YGJRVU-.\45=-A<2)4\7!@12-FDW:4T_X#V. M@LN3_TF7R@J:\^Q*YR9Z>375^OJNN4V+3!F63ZT++%?!3DH5=N/P+&UR7$XW MS5,0`C^%*].%=-`4E%>/QH$T-1=:%!WC1\R,-@>XR;F_H[E6VC'[WNF?OU!+ M`0(>`Q0````(`.R`!T<<%*3W:SL$`#+=BP`1`!@```````$```"D@0````!E M=V)C+3(P,34P-C,P+GAM;%54!0`#^P_%575X"P`!!"4.```$.0$``%!+`0(> M`Q0````(`.R`!T<@67)&92$``(Y4`@`5`!@```````$```"D@;8[!`!E=V)C M+3(P,34P-C,P7V-A;"YX;6Q55`4``_L/Q55U>`L``00E#@``!#D!``!02P$" M'@,4````"`#L@`='70;-^WY/```QT@8`%0`8```````!````I(%J700`97=B M8RTR,#$U,#8S,%]D968N>&UL550%``/[#\55=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`[(`'1UJRB79(VP``]O4+`!4`&````````0```*2!-ZT$`&5W M8F,M,C`Q-3`V,S!?;&%B+GAM;%54!0`#^P_%575X"P`!!"4.```$.0$``%!+ M`0(>`Q0````(`.R`!T?,;N/KOH@``&<`#``5`!@```````$```"D@`L``00E#@``!#D!``!0 M2P$"'@,4````"`#L@`='@#]GA^`;```Y5`$`$0`8```````!````I(';$08` M97=B8RTR,#$U,#8S,"YX`L``00E#@``!#D!``!02P4& 2``````8`!@`:`@``!BX&```` ` end XML 75 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727 GOODWILL AND OTHER INTANGIBLE ASSETS 6 Months Ended Jun. 30, 2015 GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS NOTE 11 — GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill As of both June 30, 2015 and December 31, 2014, the carrying amount of goodwill was $469.4 million. Goodwill is tested for impairment on an annual basis as of December 31, or more frequently as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The Company’s reporting units are equivalent to the Company’s operating segments. For additional information regarding the Company’s operating segments, refer to Note 14 — Business Segments, presented elsewhere in this report. The Company records impairment write-downs as charges to noninterest expense and adjustments to the carrying value of goodwill. Subsequent reversals of goodwill impairment are prohibited. The Company performed its annual impairment test as of December 31, 2014 and determined that there was no goodwill impairment as of December 31, 2014 as the fair values of all reporting units exceeded the then current carrying amounts of the goodwill. There were no triggering events during the three months ended June 30, 2015 and therefore no additional goodwill impairment test was performed. No assurance can be given that goodwill will not be written down in future periods. Refer to Note 11 — Goodwill and Other Intangible Assets in Item 8 of the Company’s 2014 Form 10-K for additional details related to the Company’s annual goodwill impairment analysis. Premiums on Acquired Deposits Premiums on acquired deposits represent the intangible value of depositor relationships resulting from deposit liabilities assumed in various acquisitions. These intangibles are tested for impairment on an annual basis, or more frequently as events occur, or as current circumstances and conditions warrant. As of both June 30, 2015 and December 31, 2014, the gross carrying amount of premiums on acquired deposits was $108.8 million. The related accumulated amortization totaled $68.2 million and $63.5 million, as of June 30, 2015 and December 31, 2014, respectively. The Company amortizes premiums on acquired deposits based on the projected useful lives of the related deposits. Amortization expense of premiums on acquired deposits was $2.3 million and $2.6 million for the three months ended June 30, 2015 and 2014, respectively. Amortization expense of premiums on acquired deposits was $4.7 million and $5.1 million for the six months ended June 30, 2015 and 2014, respectively. The Company did not record any impairment write-downs on deposit premiums for the three and six months ended June 30, 2015 and 2014. The following table presents the estimated future amortization expense of premiums on acquired deposits for the succeeding five years and thereafter: Estimated Future Amortization Expense of Premiums on Acquired Deposits Amount ($ in thousands) Six months ended December 31, 2015 $ 4,506 Year ended December 31, 2016 8,086 Year ended December 31, 2017 6,935 Year ended December 31, 2018 5,883 Year ended December 31, 2019 4,864 Thereafter 10,307 Total $ 40,581 X - ReferencesNo definition available. + Details Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 76 R84.htm IDEA: XBRL DOCUMENT v3.2.0.727 SEGMENT INFORMATION (Details 2) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 Segment Reporting Information Interest income $ 255,445 $ 294,442 $ 518,706 $ 580,615 Charge for funds used (73,408) (68,064) (143,502) (128,560) Interest spread on funds used 182,037 226,378 375,204 452,055 Interest expense (27,953) (27,992) (55,497) (56,199) Credit on funds provided 73,408 68,064 143,502 128,560 Interest spread on funds provided 45,455 40,072 88,005 72,361 Net interest income (loss) 227,492 266,450 463,209 524,416 (Reversal of) provision for loan losses 3,494 8,000 8,481 14,933 Depreciation, amortization and accretion ^[1] 6,119 14,958 ^[2] 10,246 24,021 ^[2] Goodwill 469,433 458,467 469,433 458,467 $ 469,433 Segment pre-tax profit (loss) 144,421 122,966 ^[2] 291,247 239,129 ^[2] Segment assets 30,064,072 27,557,000 ^[2] 30,064,072 27,557,000 ^[2] $ 28,743,592 ^[2] Retail Banking Segment Reporting Information Interest income 82,729 99,792 170,175 198,517 Charge for funds used (21,357) (23,854) (44,656) (48,150) Interest spread on funds used 61,372 75,938 125,519 150,367 Interest expense (12,996) (11,950) (25,219) (23,661) Credit on funds provided 60,950 54,139 118,618 102,332 Interest spread on funds provided 47,954 42,189 93,399 78,671 Net interest income (loss) 109,326 118,127 218,918 229,038 (Reversal of) provision for loan losses (3,454) (440) (2,723) 2,212 Depreciation, amortization and accretion ^[1] 3,235 4,096 ^[2] 4,917 6,667 ^[2] Goodwill 357,207 354,163 357,207 354,163 Segment pre-tax profit (loss) 55,349 48,939 ^[2] 108,284 93,355 ^[2] Segment assets 7,373,641 7,822,020 ^[2] 7,373,641 7,822,020 ^[2] Commercial Banking Segment Reporting Information Interest income 157,337 181,880 316,122 350,956 Charge for funds used (38,328) (34,281) (75,678) (66,098) Interest spread on funds used 119,009 147,599 240,444 284,858 Interest expense (4,710) (3,421) (8,973) (6,701) Credit on funds provided 7,995 8,983 16,010 17,419 Interest spread on funds provided 3,285 5,562 7,037 10,718 Net interest income (loss) 122,294 153,161 247,481 295,576 (Reversal of) provision for loan losses 6,948 8,440 11,204 12,721 Depreciation, amortization and accretion ^[1] (6,054) (1,286) ^[2] (16,531) (4,614) ^[2] Goodwill 112,226 104,304 112,226 104,304 Segment pre-tax profit (loss) 97,269 77,844 ^[2] 190,444 154,769 ^[2] Segment assets 16,141,368 14,177,634 ^[2] 16,141,368 14,177,634 ^[2] Other Segment Reporting Information Interest income 15,379 12,770 32,409 31,142 Charge for funds used (13,723) (9,929) (23,168) (14,312) Interest spread on funds used 1,656 2,841 9,241 16,830 Interest expense (10,247) (12,621) (21,305) (25,837) Credit on funds provided 4,463 4,942 8,874 8,809 Interest spread on funds provided (5,784) (7,679) (12,431) (17,028) Net interest income (loss) (4,128) (4,838) (3,190) (198) Depreciation, amortization and accretion ^[1] 8,938 12,148 ^[2] 21,860 21,968 ^[2] Segment pre-tax profit (loss) (8,197) (3,817) ^[2] (7,481) (8,995) ^[2] Segment assets $ 6,549,063 $ 5,557,346 ^[2] $ 6,549,063 $ 5,557,346 ^[2] [1] Includes amortization and accretion related to the FDIC indemnification asset. [2] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionCharge for funds used. + ReferencesNo definition available. + Details Name: ewbc_ChargeForFundsUsed Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionCredit on funds provided. + ReferencesNo definition available. + Details Name: ewbc_CreditOnFundsProvided Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionInterest spread on funds provided. + ReferencesNo definition available. + Details Name: ewbc_InterestSpreadOnFundsProvided Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionInterest spread on funds used. + ReferencesNo definition available. + Details Name: ewbc_InterestSpreadOnFundsUsed Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionSum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details Name: us-gaap_Assets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details Name: us-gaap_DepreciationAmortizationAndAccretionNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details Name: us-gaap_Goodwill Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionSum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionRepresents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 + Details Name: us-gaap_InterestAndDividendIncomeOperating Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of the cost of borrowed funds accounted for as interest expense. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details Name: us-gaap_InterestExpense Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionThe net amount of operating interest income (expense). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 + Details Name: us-gaap_InterestIncomeExpenseNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of expense related to estimated loss from loan and lease transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details Name: us-gaap_ProvisionForLoanAndLeaseLosses Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_SegmentReportingInformationLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_StatementBusinessSegmentsAxis=ewbc_RetailBankingMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementBusinessSegmentsAxis=ewbc_CommercialBankingMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 77 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727 AVAILABLE-FOR-SALE INVESTMENT SECURITIES 6 Months Ended Jun. 30, 2015 AVAILABLE-FOR-SALE INVESTMENT SECURITIES AVAILABLE-FOR-SALE INVESTMENT SECURITIES NOTE 7 — AVAILABLE-FOR-SALE INVESTMENT SECURITIES The following tables present the amortized cost, gross unrealized gains, gross unrealized losses and fair value by major categories of available-for-sale investment securities: ($ in thousands) Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value June 30, 2015 Available-for-sale investment securities: U.S. Treasury securities $ 1,194,790 $ 5,493 $ (172 ) $ 1,200,111 U.S. government agency and U.S. government sponsored enterprise debt securities 425,495 584 (1,216 ) 424,863 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 187,831 502 (945 ) 187,388 Residential mortgage-backed securities 682,740 9,043 (3,071 ) 688,712 Municipal securities 205,703 3,580 (2,861 ) 206,422 Other residential mortgage-backed securities: Investment grade ⁽¹⁾ 61,737 466 (295 ) 61,908 Corporate debt securities: Investment grade ⁽¹⁾ 157,200 336 (558 ) 156,978 Non-investment grade ⁽¹⁾ 11,525 — (1,500 ) 10,025 Other securities 45,914 157 (332 ) 45,739 Total available-for-sale investment securities $ 2,972,935 $ 20,161 $ (10,950 ) $ 2,982,146 December 31, 2014 Available-for-sale investment securities: U.S. Treasury securities $ 873,101 $ 1,971 $ (1,637 ) $ 873,435 U.S. government agency and U.S. government sponsored enterprise debt securities 311,927 490 (1,393 ) 311,024 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 140,957 1,056 (593 ) 141,420 Residential mortgage-backed securities 785,412 9,754 (4,078 ) 791,088 Municipal securities 245,408 6,202 (1,162 ) 250,448 Other residential mortgage-backed securities: Investment grade ⁽¹⁾ 52,694 1,359 (135 ) 53,918 Other commercial mortgage-backed securities: Investment grade⁽¹⁾ 34,000 53 — 34,053 Corporate debt securities: Investment grade ⁽¹⁾ 116,236 — (1,054 ) 115,182 Non-investment grade ⁽¹⁾ 17,881 — (3,200 ) 14,681 Other securities 41,589 243 (716 ) 41,116 Total available-for-sale investment securities $ 2,619,205 $ 21,128 $ (13,968 ) $ 2,626,365 (1) Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody’s are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody’s are considered non-investment grade. Realized Gains and Losses The following table presents the proceeds, gross realized gains, and gross realized losses related to the sales of available-for-sale investment securities for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Proceeds from sales $ 292,561 $ 21,611 $ 473,062 $ 351,842 Gross realized gains $ 5,554 $ 671 $ 9,958 $ 4,216 Gross realized losses $ — $ — $ — $ 127 ⁽¹⁾ Related tax expense $ 2,333 $ 282 $ 4,182 $ 1,717 (1) The gross $127 thousand of losses resulted from the available-for-sale investment securities acquired from MetroCorp which were sold immediately after the acquisition closed. Declines in the fair value of securities below their cost that are deemed to be an other-than-temporary impairment (“OTTI”) are recognized in earnings to the extent the impairment is related to credit losses. The following table presents a rollforward of the amounts related to the OTTI credit losses recognized in earnings for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Beginning balance $ 106,688 $ 115,511 $ 112,338 $ 115,511 Addition of OTTI previously not recognized — — — — Additional increases to the amount related to the credit loss for which an OTTI was previously recognized — — — — Reduction for securities sold — — (5,650 ) — Ending balance $ 106,688 $ 115,511 $ 106,688 $ 115,511 The Company believes that it is not more likely than not that the Company will be required to sell the securities above before recovery of their amortized cost basis. No OTTI credit losses were recognized for the three and six months ended June 30, 2015 and 2014. There were no sales of any investment securities with previously recognized OTTI credit losses for the three months ended June 30, 2015 or the three months ended June 30, 2014. For the six months ended June 30, 2015, the Company realized a gain of $960 thousand from the sale of a non-investment grade corporate debt security with previously recognized OTTI credit losses of $5.7 million. There were no sale transactions of any investment securities with previously recognized OTTI credit losses for the six months ended June 30, 2014. Unrealized Losses The following tables present the Company’s investment portfolio’s gross unrealized losses and related fair values, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, as of June 30, 2015 and December 31, 2014: Less Than 12 Months 12 Months or More Total ($ in thousands) Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses June 30, 2015 Available-for-sale investment securities: U.S. Treasury securities $ 61,141 $ (30 ) $ 50,766 $ (142 ) $ 111,907 $ (172 ) U.S. government agency and U.S. government sponsored enterprise debt securities 256,518 (1,106 ) 24,887 (110 ) 281,405 (1,216 ) U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 86,572 (504 ) 21,982 (441 ) 108,554 (945 ) Residential mortgage-backed securities 135,426 (1,115 ) 96,853 (1,956 ) 232,279 (3,071 ) Municipal securities 52,924 (1,906 ) 15,262 (955 ) 68,186 (2,861 ) Other residential mortgage-backed securities: Investment grade 5,684 (16 ) 6,589 (279 ) 12,273 (295 ) Corporate debt securities: Investment grade 10,050 (36 ) 90,618 (522 ) 100,668 (558 ) Non-investment grade — — 10,025 (1,500 ) 10,025 (1,500 ) Other securities 18,047 (53 ) 8,721 (279 ) 26,768 (332 ) Total available-for-sale investment securities $ 626,362 $ (4,766 ) $ 325,703 $ (6,184 ) $ 952,065 $ (10,950 ) Less Than 12 Months 12 Months or More Total ($ in thousands) Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses December 31, 2014 Available-for-sale investment securities: U.S. Treasury securities $ 170,260 $ (266 ) $ 163,800 $ (1,371 ) $ 334,060 $ (1,637 ) U.S. government agency and U.S. government sponsored enterprise debt securities 69,438 (504 ) 124,104 (889 ) 193,542 (1,393 ) U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 45,405 (257 ) 16,169 (336 ) 61,574 (593 ) Residential mortgage-backed securities 81,927 (270 ) 241,047 (3,808 ) 322,974 (4,078 ) Municipal securities 6,391 (26 ) 61,107 (1,136 ) 67,498 (1,162 ) Other residential mortgage-backed securities: Investment grade — — 7,217 (135 ) 7,217 (135 ) Corporate debt securities: Investment grade 25,084 (12 ) 90,098 (1,042 ) 115,182 (1,054 ) Non-investment grade — — 14,681 (3,200 ) 14,681 (3,200 ) Other securities 15,885 (716 ) — — 15,885 (716 ) Total available-for-sale investment securities $ 414,390 $ (2,051 ) $ 718,223 $ (11,917 ) $ 1,132,613 $ (13,968 ) At each reporting date, the Company examines all individual securities that are in an unrealized loss position for OTTI. Specific investment related factors, such as the nature of the investments, the severity and duration of the loss, the probability of collecting all amounts due, the analysis of the issuers of the securities and whether there has been any cause for default on the securities and any change in the rating of the securities by various rating agencies, are examined to assess impairment. Additionally, the Company evaluates whether the creditworthiness of the issuer calls the realization of contractual cash flows into question. The Company takes into consideration the financial resources, intent and its overall ability to hold the securities and not be required to sell them until their fair values recover. The majority of the total unrealized losses related to securities are related to non-investment grade corporate debt securities, residential agency mortgage-backed securities, and municipal securities. As of June 30, 2015, residential agency mortgage-backed securities, municipal securities and non-investment grade corporate debt securities represented 23%, 7% and less than 1%, respectively, of the total available-for-sale investment securities portfolio. As of December 31, 2014, residential agency mortgage-backed securities, municipal securities and non-investment grade corporate debt securities represented 30%, 10% and 1%, respectively, of the total available-for-sale investment securities portfolio. The unrealized losses on these securities were primarily attributed to yield curve movement, together with the widened liquidity spread and credit spread. The issuers of these securities have not, to the Company’s knowledge, established any cause for default on these securities. These securities have fluctuated in value since their purchase dates as market interest rates have fluctuated. Management believes the impairments detailed in the tables of gross unrealized losses above are temporary and are not impaired due to reasons of credit quality. Accordingly, no impairment loss has been recorded in the Company’s consolidated statements of income for the three and six months ended June 30, 2015 and 2014. Available-for-Sale Investment Securities Maturities The following table presents the scheduled maturities of available-for-sale investment securities as of June 30, 2015: ($ in thousands) Amortized Cost Fair Value Due within one year $ 432,277 $ 430,898 Due after one year through five years 1,407,326 1,414,615 Due after five years through ten years 328,129 325,541 Due after ten years 805,203 811,092 Total available-for-sale investment securities $ 2,972,935 $ 2,982,146 Actual maturities of mortgage-backed securities can differ from contractual maturities because borrowers have the right to prepay obligations. In addition, such factors as prepayments and interest rates may affect the yields on the carrying values of mortgage-backed securities. Available-for-sale investment securities with a par value of $1.68 billion and $1.93 billion were pledged to secure public deposits, repurchase agreements, the Federal Reserve Bank’s discount window, or for other purposes required or permitted by law as of June 30, 2015 and December 31, 2014, respectively. X - ReferencesNo definition available. + Details Name: us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for investments in certain debt and equity securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -Glossary Debt Security -URI http://asc.fasb.org/extlink&oid=6509901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27290-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -Glossary Equity Security -URI http://asc.fasb.org/extlink&oid=6511694 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27405-111563 + Details Name: us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 78 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES (Details 5) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Assets, Derivatives Gross Amounts of Recognized Assets $ 10,752 $ 12,383 Gross Amounts Offset On the Consolidated Balance Sheet 0 0 Net Amounts of Assets Presented on the Consolidated Balance Sheet 10,752 12,383 Gross Amounts Not Offset on the Consolidated Balance Sheet Financial Instruments ^[1] (4,702) (5,718) Collateral Received ^[2] (5,330) (3,460) Net Amount 720 3,205 Cash collateral received 5,300 3,500 Liabilities, Derivatives Gross Amounts of Recognized Liabilities 54,746 56,493 Gross Amounts Offset On the Consolidated Balance Sheet 0 0 Net Amounts of Liabilities Presented on the Consolidated Balance Sheet 54,746 56,493 Gross Amounts Not Offset on the Consolidated Balance Sheet Financial Instruments ^[1] (4,702) (5,718) Collateral Posted ^[3] (49,308) (49,948) Net Amount 736 827 Cash collateral posted $ 14,500 $ 12,500 [1] Represents the netting of derivative receivable and payable balances for the same counterparty under enforceable master netting arrangements if the Company has elected to net. [2] Represents $5.3 million and $3.5 million of cash collateral received against derivative assets with the same counterparty that are subject to enforceable master netting arrangements as of June 30, 2015 and December 31, 2014, respectively. [3] Represents cash and securities pledged against derivative liabilities with the same counterparty that are subject to enforceable master netting arrangements. Includes approximately $14.5 million and $12.5 million of cash collateral posted as of June 30, 2015 and December 31, 2014, respectively. X - DefinitionAmount of obligation to return collateral under master netting agreements that have not been offset against derivative assets. + ReferencesNo definition available. + Details Name: ewbc_DerivativeCollateralObligationToReturnCollateral Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of right to receive collateral under master netting agreements that have not been offset against derivative liabilities. + ReferencesNo definition available. + Details Name: ewbc_DerivativeCollateralRightToReclaimCollateral Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: ewbc_DerivativeFairValueOfDerivativeAssetGrossAmountsNotOffsetAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_DerivativeFairValueOfDerivativeLiabilityGrossAmountsNotOffsetAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionFair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, and obligation to return cash collateral under master netting arrangements. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226003-175313 + Details Name: us-gaap_DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFair value of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be offset, deducted from derivative assets. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(1)(i) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_DerivativeAssetNotOffsetPolicyElectionDeduction Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 + Details Name: us-gaap_DerivativeAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of obligation to return cash collateral under master netting arrangements that have not been offset against derivative assets. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41678-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 + Details Name: us-gaap_DerivativeCollateralObligationToReturnCash Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of right to receive cash collateral under master netting arrangements that have not been offset against derivative liabilities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41678-113959 + Details Name: us-gaap_DerivativeCollateralRightToReclaimCash Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 + Details Name: us-gaap_DerivativeFairValueOfDerivativeAsset Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value, after effects of master netting arrangements, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41678-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 + Details Name: us-gaap_DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 + Details Name: us-gaap_DerivativeFairValueOfDerivativeLiability Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFair value, after effects of master netting arrangements, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset offset against the right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41678-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details Name: us-gaap_DerivativeLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionFair value of asset associated with financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, and right to receive cash collateral under master netting arrangements. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226003-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be offset, deducted from derivative liabilities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226016-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(1)(i) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_DerivativeLiabilityNotOffsetPolicyElectionDeduction Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_OffsettingDerivativeAssetsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OffsettingDerivativeLiabilitiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 79 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCK-BASED COMPENSATION 6 Months Ended Jun. 30, 2015 STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION NOTE 5 — STOCK-BASED COMPENSATION Pursuant to the Company’s 1998 Stock Incentive Plan, as amended, the Company issues stock options and restricted stock awards to employees and outside directors. The Company did not issue any stock options during the three and six months ended June 30, 2015 and 2014. The restricted stock awards vest ratably in three years or cliff vest in three or five years of continued employment from the date of grant. Some of the restricted stock awards also include a Company financial performance requirement for vesting. The Company receives an income tax deduction in an amount equal to the taxable income reported by the holders of the restricted stock when the restrictions are released and the shares are issued. Restricted stock awards are forfeited if the employees terminate employment before the restrictions lapse or if the established financial goals are not achieved. The Company recognized the following stock compensation expense and related net tax benefit associated with its various employee share-based compensation plans: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Compensation expense related to restricted stock awards $ 3,698 $ 3,565 $ 7,652 $ 6,745 Net tax benefit recognized in equity for stock compensation plans $ 51 $ 79 $ 3,196 $ 3,787 The following table presents a summary of the activity for the Company’s time-based and performance-based restricted stock awards as of June 30, 2015, including changes during the six months ended June 30, 2015: June 30, 2015 Restricted Stock Awards Time-Based Performance-Based Shares Weighted Average Price Shares Weighted Average Price Outstanding at beginning of period 751,020 $ 30.61 518,553 $ 29.64 Granted 430,078 40.07 149,284 39.95 Vested (213,625 ) 23.32 (144,445 ) 22.05 Forfeited (37,221 ) 36.14 — — Outstanding at end of period 930,252 $ 36.44 523,392 $ 35.64 As of June 30, 2015, total unrecognized compensation cost related to time-based and performance-based restricted stock awards amounted to $27.3 million and $11.0 million, respectively. These costs are expected to be recognized over a weighted average period of 2.22 years and 2.09 years, respectively. X - DefinitionThe entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 + Details Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 80 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727 RESALE AND REPURCHASE AGREEMENTS 6 Months Ended Jun. 30, 2015 RESALE AND REPURCHASE AGREEMENTS RESALE AND REPURCHASE AGREEMENTS NOTE 6 — RESALE AND REPURCHASE AGREEMENTS Resale Agreements Resale agreements are recorded at the balances at which the securities were acquired. The market values of the underlying securities collateralizing the related receivable of the resale agreements, including accrued interest, are monitored. Additional collateral may be requested by the Company from the counterparty when deemed appropriate. Gross resale agreements were $1.60 billion and $1.43 billion as of June 30, 2015 and December 31, 2014, respectively. The weighted average interest rates were 1.39% and 1.55% as of June 30, 2015 and December 31, 2014, respectively. Repurchase Agreements Long-term repurchase agreements are accounted for as collateralized financing transactions and recorded at the balances at which the securities were sold. The collaterals for these agreements are primarily comprised of U.S. government agency and U.S. government sponsored enterprise debt and mortgage-backed securities. The Company may have to provide additional collateral for the repurchase agreements, as necessary. Gross repurchase agreements were $895.0 million as of June 30, 2015 and $995.0 million as of December 31, 2014. The weighted average interest rate was 3.57% as of June 30, 2015 and 3.70% as of December 31, 2014. The Company recorded $6.6 million of extinguishment charges related to the extinguishment of $100.0 million of repurchase agreements during the three and six months ended June 30, 2015. There were no extinguishment charges recorded during the three and six months ended June 30, 2014. Balance Sheet Offsetting The Company’s resale and repurchase agreements are transacted under legally enforceable master repurchase agreements that give the Company, in the event of default by the counterparty, the right to liquidate securities held and to offset receivables and payables with the same counterparty. The Company nets resale and repurchase transactions with the same counterparty on the consolidated balance sheets when it has a legally enforceable master netting agreement and the transactions are eligible for netting under ASC 210-20-45. Collateral accepted includes securities that are not recognized on the consolidated balance sheets. Collateral pledged consists of securities that are not netted on the consolidated balance sheets against the related collateralized liability. Collateral accepted or pledged in resale and repurchase agreements with other financial institutions may also be sold or re-pledged by the secured party, but is usually delivered to and held by the third party trustees. The following tables present resale and repurchase agreements included on the consolidated balance sheets as of June 30, 2015 and December 31, 2014: ($ in thousands) As of June 30, 2015 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Resale agreements $ 1,595,000 $ (495,000 ) $ 1,100,000 $ — $ (1,093,636 ) ⁽¹⁾ $ 6,364 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Repurchase agreements $ 895,000 $ (495,000 ) $ 400,000 $ — $ (400,000 ) ⁽²⁾ $ — ($ in thousands) As of December 31, 2014 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Resale agreements $ 1,425,000 $ (200,000 ) $ 1,225,000 $ (425,000 ) ⁽³⁾ $ (797,172 ) ⁽¹⁾ $ 2,828 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Repurchase agreements $ 995,000 $ (200,000 ) $ 795,000 $ (425,000 ) ⁽³⁾ $ (370,000 ) ⁽²⁾ $ — (1) Represents the fair value of securities the Company has received under resale agreements, limited for table presentation purposes to the amount of the recognized asset due from each counterparty. (2) Represents the fair value of securities the Company has pledged under repurchase agreements, limited for table presentation purposes to the amount of the recognized liability owed to each counterparty. (3) Includes financial instruments subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default has occurred. X - DefinitionNo definition required. + ReferencesNo definition available. + Details Name: ewbc_SecuritiesPurchasedUnderResaleAgreementAndSoldUnderRepurchaseAgreementsAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for repurchase agreements (also known as repos), resale agreements (also known as reverse repurchase agreements or reverse repos), securities borrowed transactions, and securities loaned transactions. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=34720971&loc=SL6224234-111729 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(m)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph m -Article 4 + Details Name: us-gaap_RepurchaseAgreementsResaleAgreementsSecuritiesBorrowedAndSecuritiesLoanedDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 81 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES 6 Months Ended Jun. 30, 2015 DERIVATIVES DERIVATIVES NOTE 8 — DERIVATIVES The following table presents the total notional and fair values of the Company’s derivatives as of June 30, 2015 and December 31, 2014: Fair Values of Derivative Instruments June 30, 2015 December 31, 2014 Notional Amount Fair Value Notional Amount Fair Value ($ in thousands) Derivative Assets ⁽¹⁾ Derivative Liabilities ⁽¹⁾ Derivative Assets ⁽¹⁾ Derivative Liabilities ⁽¹⁾ Derivatives designated as hedging instruments: Interest rate swaps on certificates of deposit $ 116,642 $ — $ 8,177 $ 132,667 $ — $ 9,922 Total derivatives designated as hedging instruments $ 116,642 $ — $ 8,177 $ 132,667 $ — $ 9,922 Derivatives not designated as hedging instruments: Foreign exchange options $ — $ — $ — $ 85,614 $ 6,136 $ — Embedded derivative liabilities — — — 47,838 — 3,392 Interest rate swaps and caps 5,403,687 44,424 43,810 4,858,391 41,534 41,779 Foreign exchange contracts 1,032,447 11,044 10,186 680,629 8,118 9,163 Total derivatives not designated as hedging instruments $ 6,436,134 $ 55,468 $ 53,996 $ 5,672,472 $ 55,788 $ 54,334 (1) Derivative assets are included in Other Assets. Derivative liabilities are included in Accrued Expenses and Other liabilities, and Interest-Bearing Deposits. Derivatives Designated as Hedging Instruments Interest Rate Swaps on Certificates of Deposit — The Company is exposed to changes in the fair value of certain fixed rate certificates of deposit due to changes in the benchmark interest rate, London Interbank Offering Rate (“LIBOR”). Interest rate swaps designated as fair value hedges involve the receipt of fixed rate amounts from a counterparty in exchange for the Company making variable-rate payments over the life of the agreements without the exchange of the underlying notional amount. The interest rate swaps and the related certificates of deposit have the same maturity dates. The total notional amounts of the interest rate swaps on certificates of deposit were $116.6 million and $132.7 million, as of June 30, 2015 and December 31, 2014, respectively. The fair value liabilities of the interest rate swaps were $8.2 million and $9.9 million as of June 30, 2015 and December 31, 2014, respectively. In order to realign the hedged notionals of the interest rate swaps against the outstanding balances of the related certificates of deposit, the Company dedesignated certain existing hedge relationships of its fixed rate certificates of deposit and simultaneously redesignated them as new hedge relationships during the three and six months ended June 30, 2015. The following table presents the net gains (losses) recognized in the consolidated statements of income related to derivatives designated as hedging instruments for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Gains (losses) recorded in interest expense Recognized on interest rate swaps $ (2,291 ) $ 3,045 $ 757 $ 5,750 Recognized on certificates of deposit 2,294 (2,454 ) (401 ) (5,390 ) Net amount recognized on fair value hedges (ineffective portion) $ 3 $ 591 $ 356 $ 360 Derivatives Not Designated as Hedging Instruments Foreign Exchange Options — During 2010, the Company entered into foreign exchange option contracts with major brokerage firms to economically hedge against foreign exchange fluctuations in certain certificates of deposit available to its customers. These certificates of deposit have a term of 5 years and pay interest based on the performance of the RMB relative to the USD. Under ASC 815, a certificate of deposit that pays interest based on changes in foreign exchange rates is a hybrid instrument with an embedded derivative that must be accounted for separately from the host contract (i.e., the certificate of deposit). In accordance with ASC 815, both the embedded derivative instruments and the freestanding foreign exchange option contracts are recorded at fair value. All of the Company’s foreign exchange option contracts have expired as of June 30, 2015. In addition, there were no embedded derivative liabilities as of June 30, 2015. As of December 31, 2014, the notional amounts and fair values of the foreign exchange options were $85.6 million and a $6.1 million asset, respectively, while the notional amounts and fair values of the embedded derivative liabilities were $47.8 million and a $3.4 million liability, respectively. Interest Rate Swaps and Caps — The Company enters into interest rate derivatives including interest rate swaps and caps with its customers to allow them to hedge against the risk of rising interest rates on their variable rate loans. To economically hedge against the interest rate risks in the products offered to its customers, the Company enters into mirrored interest rate contracts with institutional counterparties. As of June 30, 2015, the total notional amounts of interest rate swaps and caps, including mirrored transactions with institutional counterparties and the Company’s customers totaled $2.72 billion for derivatives that were in an asset valuation position and $2.68 billion for derivatives that were in a liability valuation position. As of December 31, 2014, the total notional amounts of interest rate swaps and caps, including mirrored transactions with institutional counterparties and the Company’s customers totaled $2.45 billion for derivatives that were in an asset valuation position and $2.40 billion for derivatives that were in a liability valuation position. The fair values of interest rate swap and cap contracts with institutional counterparties and the Company’s customers amounted to a $44.4 million asset and a $43.8 million liability as of June 30, 2015. The fair values of interest rate swap and cap contracts with institutional counterparties and the Company’s customers amounted to a $41.5 million asset and a $41.8 million liability as of December 31, 2014. Foreign Exchange Contracts — The Company enters into foreign exchange forward contracts on a regular basis to economically hedge against foreign exchange rate fluctuations. A majority of these contracts have maturities of less than a year. As of June 30, 2015 and December 31, 2014, the notional amounts of short-term foreign exchange contracts were $1.03 billion and $680.6 million, respectively. The fair values of the short-term foreign exchange contracts recorded were an $11.0 million asset and a $10.2 million liability as of June 30, 2015. The fair values of short-term foreign exchange contracts recorded were an $8.1 million asset and a $9.2 million liability as of December 31, 2014. The following table presents the net gains (losses) recognized on the Company’s consolidated statements of income related to derivatives not designated as hedging instruments for the three and six months ended June 30, 2015 and 2014: Location in Consolidated Statements of Income Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Derivatives not designated as hedging instruments: Foreign exchange options Foreign exchange income $ 37 $ 173 $ 236 $ 54 Embedded derivative liabilities Other operating expense 5 (3 ) (136 ) (2 ) Interest rate swaps and caps Other operating income 1,215 (130 ) 621 (1,066 ) Foreign exchange contracts Foreign exchange income 908 (500 ) 2,216 (2,629 ) Total net gains (losses) $ 2,165 $ (460 ) $ 2,937 $ (3,643 ) Credit-Risk-Related Contingent Features — Certain over-the-counter (“OTC”) derivative contracts of the Company contain early termination provisions that may require the Company to settle any outstanding balances upon the occurrence of a specified credit-risk-related event. These events, which are defined by the existing derivative contracts, primarily relate to downgrades in the event that the credit rating of East West Bank falls below investment grade. In the event that East West Bank’s credit rating is downgraded to below investment grade, no additional collateral would be required to be posted since the liabilities related to such contracts were fully collateralized as of June 30, 2015 and December 31, 2014. Offsetting of Derivatives The Company has entered into agreements with counterparty financial institutions, which include master netting agreements. However, the Company has elected to account for all derivatives with counterparty institutions on a gross basis. The following tables present gross derivatives in the consolidated balance sheets and the respective collaterals received or pledged in the form of other financial instruments, which are generally marketable securities and/or cash. The collateral amounts in these tables are limited to the outstanding balances of the related asset or liability (after netting is applied); thus instances of overcollateralization are not shown: ($ in thousands) As of June 30, 2015 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Derivatives $ 10,752 $ — $ 10,752 $ (4,702 ) ⁽¹⁾ $ (5,330 ) ⁽²⁾ $ 720 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Derivatives $ 54,746 $ — $ 54,746 $ (4,702 ) ⁽¹⁾ $ (49,308 ) ⁽³⁾ $ 736 ($ in thousands) As of December 31, 2014 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Derivatives $ 12,383 $ — $ 12,383 $ (5,718 ) ⁽¹⁾ $ (3,460 ) ⁽²⁾ $ 3,205 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Derivatives $ 56,493 $ — $ 56,493 $ (5,718 ) ⁽¹⁾ $ (49,948 ) ⁽³⁾ $ 827 (1) Represents the netting of derivative receivable and payable balances for the same counterparty under enforceable master netting arrangements if the Company has elected to net. (2) Represents $5.3 million and $3.5 million of cash collateral received against derivative assets with the same counterparty that are subject to enforceable master netting arrangements as of June 30, 2015 and December 31, 2014, respectively. (3) Represents cash and securities pledged against derivative liabilities with the same counterparty that are subject to enforceable master netting arrangements. Includes approximately $14.5 million and $12.5 million of cash collateral posted as of June 30, 2015 and December 31, 2014, respectively. Refer to Note 4 for fair value measurement disclosures on derivatives. X - ReferencesNo definition available. + Details Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41620-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624163-113959 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5579240-113959 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624177-113959 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80784-113994 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41641-113959 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5579245-113959 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4H -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624258-113959 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35736893&loc=d3e80748-113994 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5708775-113959 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5708773-113959 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5580258-113959 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624181-113959 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35706170&loc=d3e41638-113959 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details Name: us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 82 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 4) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Loans in process of foreclosure Other real estate owned, net $ 25,792 $ 32,111 Residential Loans in process of foreclosure Recorded investment of consumer mortgage loans for which formal foreclosure proceedings are in process 22,200 16,900 Loans Receivable | PCI loans Nonaccrual loans Loans on nonaccrual status 59,100 63,400 Residential real estate properties Loans in process of foreclosure Carrying amount of foreclosed residential real estate properties included in total net OREO $ 4,100 $ 3,500 X - DefinitionRecorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. + ReferencesNo definition available. + Details Name: ewbc_MortgageLoansInProcessOfForeclosureAmount Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_FinancingReceivableRecordedInvestmentAgingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionRecorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 + Details Name: us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionCarrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details Name: us-gaap_OtherRealEstateAndForeclosedAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_OtherRealEstateAndForeclosedAssetsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionCarrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4437-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 + Details Name: us-gaap_RealEstateAcquiredThroughForeclosure Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesAcquiredWithDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_CollateralAxis=us-gaap_ResidentialRealEstateMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 83 R85.htm IDEA: XBRL DOCUMENT v3.2.0.727 SUBSEQUENT EVENTS (Details) - $ / shares 1 Months Ended 3 Months Ended 6 Months Ended Jul. 31, 2015 Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Subsequent events DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.20 $ 0.18 $ 0.40 $ 0.36 Subsequent event Subsequent events DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.20 X - DefinitionAggregate dividends declared during the period for each share of common stock outstanding. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details Name: us-gaap_CommonStockDividendsPerShareDeclared Namespace Prefix: us-gaap_ Data Type: num:perShareItemType Balance Type: na Period Type: duration X - DefinitionDetail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + ReferencesNo definition available. + Details Name: us-gaap_SubsequentEventLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 84 R66.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 6) - Non-PCI loans - Loans Receivable - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 Impaired loans disclosures Unpaid Principal Balance $ 203,119 $ 203,119 $ 194,456 Recorded Investment With No Allowance 81,288 81,288 93,077 Recorded Investment With Allowance 93,350 93,350 71,655 Total Recorded Investment 174,638 174,638 164,732 Related Allowance 25,076 25,076 19,464 Average Recorded Investment 177,402 $ 172,844 176,918 $ 173,828 Recognized Interest Income (accrual basis) ^[1] 1,226 813 2,511 1,693 Consumer Impaired loans disclosures Unpaid Principal Balance 1,253 1,253 1,259 Recorded Investment With No Allowance 643 643 1,151 Recorded Investment With Allowance 610 610 108 Total Recorded Investment 1,253 1,253 1,259 Related Allowance 2 2 1 Average Recorded Investment 1,256 755 1,258 752 Recognized Interest Income (accrual basis) ^[1] 12 7 23 14 Income producing | CRE Impaired loans disclosures Unpaid Principal Balance 53,002 53,002 58,900 Recorded Investment With No Allowance 34,274 34,274 35,495 Recorded Investment With Allowance 11,295 11,295 15,646 Total Recorded Investment 45,569 45,569 51,141 Related Allowance 1,447 1,447 1,581 Average Recorded Investment 46,042 59,121 46,897 59,917 Recognized Interest Income (accrual basis) ^[1] 134 281 268 627 Construction | CRE Impaired loans disclosures Unpaid Principal Balance 57 57 6,913 Recorded Investment With No Allowance 6,913 Recorded Investment With Allowance 14 14 Total Recorded Investment 14 14 6,913 Related Allowance 3 3 Average Recorded Investment 14 6,888 14 6,888 Land | CRE Impaired loans disclosures Unpaid Principal Balance 10,755 10,755 13,291 Recorded Investment With No Allowance 4,455 4,455 2,838 Recorded Investment With Allowance 1,354 1,354 5,622 Total Recorded Investment 5,809 5,809 8,460 Related Allowance 191 191 1,906 Average Recorded Investment 5,876 12,128 5,951 12,179 Recognized Interest Income (accrual basis) ^[1] 10 75 20 149 Commercial business | C&I Impaired loans disclosures Unpaid Principal Balance 83,775 83,775 44,569 Recorded Investment With No Allowance 18,687 18,687 12,723 Recorded Investment With Allowance 52,778 52,778 25,717 Total Recorded Investment 71,465 71,465 38,440 Related Allowance 22,584 22,584 15,174 Average Recorded Investment 73,306 41,592 71,644 42,682 Recognized Interest Income (accrual basis) ^[1] 761 209 1,550 420 Trade finance | C&I Impaired loans disclosures Unpaid Principal Balance 11,452 11,452 12,967 Recorded Investment With No Allowance 6,431 Recorded Investment With Allowance 11,452 11,452 274 Total Recorded Investment 11,452 11,452 6,705 Related Allowance 106 106 28 Average Recorded Investment 11,623 546 11,739 559 Recognized Interest Income (accrual basis) ^[1] 51 4 134 8 Single-family | Residential Impaired loans disclosures Unpaid Principal Balance 16,926 16,926 18,908 Recorded Investment With No Allowance 5,930 5,930 6,003 Recorded Investment With Allowance 9,606 9,606 11,398 Total Recorded Investment 15,536 15,536 17,401 Related Allowance 493 493 461 Average Recorded Investment 15,595 15,131 15,658 14,034 Recognized Interest Income (accrual basis) ^[1] 68 57 137 115 Multifamily | Residential Impaired loans disclosures Unpaid Principal Balance 25,899 25,899 37,649 Recorded Investment With No Allowance 17,299 17,299 21,523 Recorded Investment With Allowance 6,241 6,241 12,890 Total Recorded Investment 23,540 23,540 34,413 Related Allowance 250 250 $ 313 Average Recorded Investment 23,690 36,683 23,757 36,817 Recognized Interest Income (accrual basis) ^[1] $ 190 $ 180 $ 379 $ 360 [1] Includes interest recognized on accruing non-PCI TDRs. Interest payments received on nonaccrual non-PCI loans are generally reflected as a reduction of principal and not as interest income. X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FinancingReceivableImpairedLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAverage amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5258-111524 + Details Name: us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details Name: us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953550-111524 + Details Name: us-gaap_ImpairedFinancingReceivableRecordedInvestment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of allowance for credit losses related to recorded investment. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details Name: us-gaap_ImpairedFinancingReceivableRelatedAllowance Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details Name: us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of investment in impaired financing receivables for which there is no related allowance for credit losses. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953550-111524 + Details Name: us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of investment in impaired financing receivables for which there is a related allowance for credit losses. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953550-111524 + Details Name: us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_IncomeProducingFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateConstructionFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_LandCommercialRealEstateMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_CommercialBusinessMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_TradeFinanceMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialSingleFamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialMultifamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 85 R63.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 3) - Loans Receivable - USD ($) $ in Thousands 6 Months Ended Jun. 30, 2015 Dec. 31, 2014 Nonaccrual and Past Due Loans Total loans ^[1] $ 21,964,612 $ 21,727,145 Unearned fees, premiums and discounts, net $ (5,948) 2,804 Number of days a loan is past due and is placed on nonaccrual status 90 days CRE Nonaccrual and Past Due Loans Total loans ^[1] $ 7,286,873 6,819,513 CRE | Income producing Nonaccrual and Past Due Loans Total loans ^[1] 6,714,165 6,256,059 CRE | Construction Nonaccrual and Past Due Loans Total loans ^[1] 377,774 332,287 CRE | Land Nonaccrual and Past Due Loans Total loans ^[1] 194,934 231,167 C&I Nonaccrual and Past Due Loans Total loans ^[1] 8,150,664 8,077,201 C&I | Commercial business Nonaccrual and Past Due Loans Total loans ^[1] 7,377,605 7,181,189 C&I | Trade finance Nonaccrual and Past Due Loans Total loans ^[1] 773,059 896,012 Residential Nonaccrual and Past Due Loans Total loans ^[1] 4,797,632 5,316,689 Residential | Single-family Nonaccrual and Past Due Loans Total loans ^[1] 3,323,152 3,866,781 Residential | Multifamily Nonaccrual and Past Due Loans Total loans ^[1] 1,474,480 1,449,908 Consumer Nonaccrual and Past Due Loans Total loans ^[1] 1,729,443 1,513,742 Non-PCI loans Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 34,782 30,318 Accruing loans 60 - 89 days past due 22,786 9,917 Total accruing past due loans 57,568 40,235 Nonaccrual loans less than 90 days past due 39,100 41,770 Nonaccrual loans 90 or more days past due 48,057 58,492 Total nonaccrual loans 87,157 100,262 Current accruing loans 20,648,085 20,264,535 Total loans 20,792,810 20,405,032 Unearned fees, premiums and discounts, net (5,948) 2,804 Total recorded investment in non-PCI loans 20,786,862 20,407,836 Non-PCI loans | CRE Nonaccrual and Past Due Loans Total loans 6,640,321 6,102,216 Non-PCI loans | CRE | Income producing Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 6,761 14,171 Accruing loans 60 - 89 days past due 3,762 3,593 Total accruing past due loans 10,523 17,764 Nonaccrual loans less than 90 days past due 18,858 19,348 Nonaccrual loans 90 or more days past due 12,193 9,165 Total nonaccrual loans 31,051 28,513 Current accruing loans 6,046,087 5,521,769 Total loans 6,087,661 5,568,046 Non-PCI loans | CRE | Construction Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 4,982 Total accruing past due loans 4,982 Nonaccrual loans less than 90 days past due 14 15 Nonaccrual loans 90 or more days past due 6,898 Total nonaccrual loans 14 6,913 Current accruing loans 365,327 312,930 Total loans 370,323 319,843 Non-PCI loans | CRE | Land Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 5,701 Total accruing past due loans 5,701 Nonaccrual loans less than 90 days past due 308 221 Nonaccrual loans 90 or more days past due 4,743 2,502 Total nonaccrual loans 5,051 2,723 Current accruing loans 171,585 211,604 Total loans 182,337 214,327 Non-PCI loans | C&I Nonaccrual and Past Due Loans Total loans 8,079,552 7,987,581 Non-PCI loans | C&I | Commercial business Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 2,973 3,187 Accruing loans 60 - 89 days past due 11,429 4,361 Total accruing past due loans 14,402 7,548 Nonaccrual loans less than 90 days past due 6,987 6,623 Nonaccrual loans 90 or more days past due 23,508 21,813 Total nonaccrual loans 30,495 28,436 Current accruing loans 7,266,376 7,061,869 Total loans 7,311,273 7,097,853 Non-PCI loans | C&I | Trade finance Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 2,500 Accruing loans 60 - 89 days past due 470 Total accruing past due loans 2,970 Nonaccrual loans less than 90 days past due 73 Nonaccrual loans 90 or more days past due 292 Total nonaccrual loans 365 Current accruing loans 765,309 889,363 Total loans 768,279 889,728 Non-PCI loans | Residential Nonaccrual and Past Due Loans Total loans 4,370,115 4,831,279 Non-PCI loans | Residential | Single-family Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 8,081 6,381 Accruing loans 60 - 89 days past due 4,167 1,294 Total accruing past due loans 12,248 7,675 Nonaccrual loans less than 90 days past due 2,736 2,861 Nonaccrual loans 90 or more days past due 5,713 5,764 Total nonaccrual loans 8,449 8,625 Current accruing loans 3,098,982 3,630,962 Total loans 3,119,679 3,647,262 Non-PCI loans | Residential | Multifamily Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 945 4,425 Accruing loans 60 - 89 days past due 1,999 507 Total accruing past due loans 2,944 4,932 Nonaccrual loans less than 90 days past due 10,034 12,460 Nonaccrual loans 90 or more days past due 1,375 8,359 Total nonaccrual loans 11,409 20,819 Current accruing loans 1,236,083 1,158,266 Total loans 1,250,436 1,184,017 Non-PCI loans | Consumer Nonaccrual and Past Due Loans Accruing loans 30 - 59 days past due 2,839 2,154 Accruing loans 60 - 89 days past due 959 162 Total accruing past due loans 3,798 2,316 Nonaccrual loans less than 90 days past due 163 169 Nonaccrual loans 90 or more days past due 525 3,699 Total nonaccrual loans 688 3,868 Current accruing loans 1,698,336 1,477,772 Total loans $ 1,702,822 $ 1,483,956 [1] Loans net of ASC 310-30 discount. X - DefinitionFinancing receivables that are 90 days or more past due and are not accruing. + ReferencesNo definition available. + Details Name: ewbc_FinancingReceivable90DaysOrMorePastDueAndNotAccruing Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFinancing receivables that are less than 90 days past due and are not accruing. + ReferencesNo definition available. + Details Name: ewbc_FinancingReceivableLessThan90DaysPastDueAndNotAccruing Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFinancing receivables that are past due and still accruing as of balance sheet date. + ReferencesNo definition available. + Details Name: ewbc_FinancingReceivablePastDueAndStillAccruing Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionTotal recorded investment in financing receivables, net of unearned fees, premiums and discounts. + ReferencesNo definition available. + Details Name: ewbc_FinancingReceivableRecordedInvestmentNet Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThe number of days a loan is past due and is placed on nonaccrual status. + ReferencesNo definition available. + Details Name: ewbc_NumberOfDaysBeyondLoanClassifiedNonaccrual Namespace Prefix: ewbc_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - DefinitionFinancing receivables that are less than 60 days past due but more than 29 days past due. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details Name: us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFinancing receivables that are less than 90 days past due but more than 59 days past due. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details Name: us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFinancing receivables that are current. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details Name: us-gaap_FinancingReceivableRecordedInvestmentCurrent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionRecorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 + Details Name: us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 + Details Name: us-gaap_NotesReceivableGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6378536&loc=d3e10092-111533 + Details Name: us-gaap_UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_IncomeProducingFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstateConstructionFinancingReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_LandCommercialRealEstateMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_CommercialBusinessMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_TradeFinanceMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialSingleFamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ewbc_ResidentialMultifamilyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 86 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727 BUSINESS SEGMENTS (Tables) 6 Months Ended Jun. 30, 2015 BUSINESS SEGMENTS Operating results and key financial measures for operating segments Three Months Ended June 30, 2015 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 82,729 $ 157,337 $ 15,379 $ 255,445 Charge for funds used (21,357 ) (38,328 ) (13,723 ) (73,408 ) Interest spread on funds used 61,372 119,009 1,656 182,037 Interest expense (12,996 ) (4,710 ) (10,247 ) (27,953 ) Credit on funds provided 60,950 7,995 4,463 73,408 Interest spread on funds provided 47,954 3,285 (5,784 ) 45,455 Net interest income (loss) $ 109,326 $ 122,294 $ (4,128 ) $ 227,492 (Reversal of) provision for loan losses $ (3,454 ) $ 6,948 $ — $ 3,494 Depreciation, amortization and accretion ⁽¹⁾ $ 3,235 $ (6,054 ) $ 8,938 $ 6,119 Goodwill $ 357,207 $ 112,226 $ — $ 469,433 Segment pre-tax profit (loss) $ 55,349 $ 97,269 $ (8,197 ) $ 144,421 Segment assets $ 7,373,641 $ 16,141,368 $ 6,549,063 $ 30,064,072 Three Months Ended June 30, 2014 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 99,792 $ 181,880 $ 12,770 $ 294,442 Charge for funds used (23,854 ) (34,281 ) (9,929 ) (68,064 ) Interest spread on funds used 75,938 147,599 2,841 226,378 Interest expense (11,950 ) (3,421 ) (12,621 ) (27,992 ) Credit on funds provided 54,139 8,983 4,942 68,064 Interest spread on funds provided 42,189 5,562 (7,679 ) 40,072 Net interest income (loss) $ 118,127 $ 153,161 $ (4,838 ) $ 266,450 (Reversal of) provision for loan losses $ (440 ) $ 8,440 $ — $ 8,000 Depreciation, amortization and accretion ^{(1) (2)} $ 4,096 $ (1,286 ) $ 12,148 $ 14,958 Goodwill $ 354,163 $ 104,304 $ — $ 458,467 Segment pre-tax profit (loss) ⁽²⁾ $ 48,939 $ 77,844 $ (3,817 ) $ 122,966 Segment assets ⁽²⁾ $ 7,822,020 $ 14,177,634 $ 5,557,346 $ 27,557,000 (1) Includes amortization and accretion related to the FDIC indemnification asset. (2) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. Six Months Ended June 30, 2015 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 170,175 $ 316,122 $ 32,409 $ 518,706 Charge for funds used (44,656 ) (75,678 ) (23,168 ) (143,502 ) Interest spread on funds used 125,519 240,444 9,241 375,204 Interest expense (25,219 ) (8,973 ) (21,305 ) (55,497 ) Credit on funds provided 118,618 16,010 8,874 143,502 Interest spread on funds provided 93,399 7,037 (12,431 ) 88,005 Net interest income (loss) $ 218,918 $ 247,481 $ (3,190 ) $ 463,209 (Reversal of) provision for loan losses $ (2,723 ) $ 11,204 $ — $ 8,481 Depreciation, amortization and accretion ⁽¹⁾ $ 4,917 $ (16,531 ) $ 21,860 $ 10,246 Goodwill $ 357,207 $ 112,226 $ — $ 469,433 Segment pre-tax profit (loss) $ 108,284 $ 190,444 $ (7,481 ) $ 291,247 Segment assets $ 7,373,641 $ 16,141,368 $ 6,549,063 $ 30,064,072 Six Months Ended June 30, 2014 ($ in thousands) Retail Banking Commercial Banking Other Total Interest income $ 198,517 $ 350,956 $ 31,142 $ 580,615 Charge for funds used (48,150 ) (66,098 ) (14,312 ) (128,560 ) Interest spread on funds used 150,367 284,858 16,830 452,055 Interest expense (23,661 ) (6,701 ) (25,837 ) (56,199 ) Credit on funds provided 102,332 17,419 8,809 128,560 Interest spread on funds provided 78,671 10,718 (17,028 ) 72,361 Net interest income (loss) $ 229,038 $ 295,576 $ (198 ) $ 524,416 Provision for loan losses $ 2,212 $ 12,721 $ — $ 14,933 Depreciation, amortization and accretion ^{(1) (2)} $ 6,667 $ (4,614 ) $ 21,968 $ 24,021 Goodwill $ 354,163 $ 104,304 $ — $ 458,467 Segment pre-tax profit (loss) ⁽²⁾ $ 93,355 $ 154,769 $ (8,995 ) $ 239,129 Segment assets ⁽²⁾ $ 7,822,020 $ 14,177,634 $ 5,557,346 $ 27,557,000 (1) Includes amortization and accretion related to the FDIC indemnification asset. (2) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionTabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details Name: us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_SegmentReportingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 87 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details) - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Schedule of Available-for-sale Investment Securities Amortized Cost $ 2,972,935 $ 2,619,205 Gross Unrealized Gains 20,161 21,128 Gross Unrealized Losses (10,950) (13,968) Fair Value 2,982,146 2,626,365 U.S. Treasury securities Schedule of Available-for-sale Investment Securities Amortized Cost 1,194,790 873,101 Gross Unrealized Gains 5,493 1,971 Gross Unrealized Losses (172) (1,637) Fair Value 1,200,111 873,435 U.S. government agency and U.S. government sponsored enterprise debt securities Schedule of Available-for-sale Investment Securities Amortized Cost 425,495 311,927 Gross Unrealized Gains 584 490 Gross Unrealized Losses (1,216) (1,393) Fair Value 424,863 311,024 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Commercial mortgage-backed securities Schedule of Available-for-sale Investment Securities Amortized Cost 187,831 140,957 Gross Unrealized Gains 502 1,056 Gross Unrealized Losses (945) (593) Fair Value 187,388 141,420 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities - Residential mortgage-backed securities Schedule of Available-for-sale Investment Securities Amortized Cost 682,740 785,412 Gross Unrealized Gains 9,043 9,754 Gross Unrealized Losses (3,071) (4,078) Fair Value 688,712 791,088 Municipal securities Schedule of Available-for-sale Investment Securities Amortized Cost 205,703 245,408 Gross Unrealized Gains 3,580 6,202 Gross Unrealized Losses (2,861) (1,162) Fair Value 206,422 250,448 Other residential mortgage-backed securities | Investment grade Schedule of Available-for-sale Investment Securities Amortized Cost ^[1] 61,737 52,694 Gross Unrealized Gains ^[1] 466 1,359 Gross Unrealized Losses ^[1] (295) (135) Fair Value ^[1] 61,908 53,918 Other commercial mortgage-backed securities | Investment grade Schedule of Available-for-sale Investment Securities Amortized Cost ^[1] 34,000 Gross Unrealized Gains ^[1] 53 Fair Value ^[1] 34,053 Corporate debt securities | Investment grade Schedule of Available-for-sale Investment Securities Amortized Cost ^[1] 157,200 116,236 Gross Unrealized Gains ^[1] 336 Gross Unrealized Losses ^[1] (558) (1,054) Fair Value ^[1] 156,978 115,182 Corporate debt securities | Non-investment grade Schedule of Available-for-sale Investment Securities Amortized Cost ^[1] 11,525 17,881 Gross Unrealized Losses ^[1] (1,500) (3,200) Fair Value ^[1] 10,025 14,681 Other securities Schedule of Available-for-sale Investment Securities Amortized Cost 45,914 41,589 Gross Unrealized Gains 157 243 Gross Unrealized Losses (332) (716) Fair Value $ 45,739 $ 41,116 [1] Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody's are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody's are considered non-investment grade. X - DefinitionAmount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 + Details Name: us-gaap_AvailableForSaleSecurities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionAmount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 + Details Name: us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionThis item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.2) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details Name: us-gaap_AvailableForSaleSecuritiesAmortizedCost Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USTreasurySecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USGovernmentSponsoredEnterprisesDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=ewbc_CommercialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=ewbc_ResidentialMortgageBackedSecuritiesIssuedByUsGovernmentAgenciesAndGovernmentSponsoredEnterpriseMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_USStatesAndPoliticalSubdivisionsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_ResidentialMortgageBackedSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CommercialMortgageBackedSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingNonInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=ewbc_OtherSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 88 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE 6 Months Ended Jun. 30, 2015 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE NOTE 13 — STOCKHOLDERS’ EQUITY AND EARNINGS PER SHARE MetroCorp Warrant — The Company completed the acquisition of MetroCorp on January 17, 2014. Prior to the acquisition, MetroCorp had an outstanding warrant to purchase 771,429 shares of its common stock. Upon the acquisition, the rights of the warrant holder were converted into the right to acquire 230,282 shares of East West’s common stock until January 16, 2019. The warrant has not been exercised as of June 30, 2015. Stock Repurchase Program — On July 17, 2013, the Company’s Board of Directors authorized a stock repurchase program to buy back up to $100.0 million of the Company’s common stock. The Company did not repurchase any shares under this program during the six months ended June 30, 2015 and 2014. Quarterly Dividends — On April 21, 2015, dividends for the Company’s common stock were declared for the three months ended June 30, 2015 in the amount of $0.20 per share and paid on May 15, 2015 to stockholders of record on May 1, 2015. Cash dividends totaling $29.0 million and $26.0 million were paid to the Company’s common shareholders during the three months ended June 30, 2015 and 2014, respectively. Cash dividends totaling $58.0 million and $52.0 million were paid to the Company’s common shareholders during the six months ended June 30, 2015 and 2014, respectively. Earnings Per Share (“EPS”) — EPS is calculated using the two-class method. Certain Company instruments containing rights to nonforfeitable dividends granted in stock-based payment transactions are considered participating securities prior to vesting and, therefore, have been included in the earnings allocations to compute basic and diluted EPS. The following tables present EPS calculations for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, 2015 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income $ 98,748 Less: Earnings allocated to participating securities — Basic EPS — income allocated to common stockholders $ 98,748 143,846 $ 0.69 Effect of dilutive securities: Stock options — 1 Restricted stock units 93 470 Warrants — 163 Diluted EPS — income allocated to common stockholders $ 98,841 144,480 $ 0.68 Three Months Ended June 30, 2014 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income ⁽¹⁾ $ 84,305 Less: Earnings allocated to participating securities (120 ) Basic EPS — income allocated to common stockholders ⁽¹⁾ $ 84,185 143,187 $ 0.59 Effect of dilutive securities: Stock options — 75 Restricted stock units 51 284 Warrants — 143 Diluted EPS — income allocated to common stockholders⁽¹⁾ $ 84,236 143,689 $ 0.59 Six Months Ended June 30, 2015 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income $ 198,775 Less: Earnings allocated to participating securities (3 ) Basic EPS — income allocated to common stockholders $ 198,772 143,751 $ 1.38 Effect of dilutive securities: Stock options — 4 Restricted stock units 197 494 Warrants — 159 Diluted EPS — income allocated to common stockholders $ 198,969 144,408 $ 1.38 Six Months Ended June 30, 2014 (In thousands, except per share data) Net Income Number of Shares Per Share Amounts Net income ⁽¹⁾ $ 158,476 Less: Earnings allocated to participating securities (283 ) Basic EPS — income allocated to common stockholders ⁽¹⁾ $ 158,193 142,578 $ 1.11 Effect of dilutive securities: Stock options — 77 Restricted stock units 129 359 Warrants — 144 Diluted EPS — income allocated to common stockholders⁽¹⁾ $ 158,322 143,158 $ 1.11 (1) Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company’s investments in qualified affordable housing projects ASU 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. Anti-dilutive stock options and restricted stock units are not included in the count of weighted average shares outstanding used to compute diluted EPS. Approximately three thousand and two thousand weighted average anti-dilutive restricted stock units were excluded from the diluted EPS computation for the three months ended June 30, 2015 and 2014, respectively. Approximately three thousand and 61 thousand weighted average anti-dilutive restricted stock units were not included in the diluted EPS computation for the six months ended June 30, 2015 and 2014, respectively. Approximately, 40 thousand weighted average anti-dilutive stock options were excluded from the diluted EPS computation for the six months ended June 30, 2014. Accumulated Other Comprehensive Income (Loss) — The balance of total accumulated other comprehensive income increased $1.2 million to $5.4 million as of June 30, 2015 from $4.2 million as of December 31, 2014. Presented in the following tables are the changes in the components of accumulated other comprehensive income (loss) balances for the three and six months ended June 30, 2015 and 2014: Three Months Ended June 30, 2015 2014 ($ in thousands) Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive Income Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive (Loss) Income Balance, beginning of the period $ 13,501 $ 54 $ 13,555 $ (17,099 ) $ 62 $ (17,037 ) Net unrealized (losses) gains arising during the period (4,914 ) 10 (4,904 ) 14,895 (4 ) 14,891 Reclassification adjustment for gains included in net income (3,221 ) — (3,221 ) (389 ) — (389 ) Net change (8,135 ) 10 (8,125 ) 14,506 (4 ) 14,502 Balance, end of the period $ 5,366 $ 64 $ 5,430 $ (2,593 ) $ 58 $ (2,535 ) Six Months Ended June 30, 2015 2014 ($ in thousands) Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive Income Available-for-Sale Investment Securities Other Investments Accumulated Other Comprehensive (Loss) Income Balance, beginning of the period $ 4,176 $ 61 $ 4,237 $ (30,538 ) $ 79 $ (30,459 ) Net unrealized gains (losses) arising during the period 6,966 3 6,969 30,317 (21 ) 30,296 Reclassification adjustment for gains included in net income (5,776 ) — (5,776 ) (2,372 ) — (2,372 ) Net change 1,190 3 1,193 27,945 (21 ) 27,924 Balance, end of the period $ 5,366 $ 64 $ 5,430 $ (2,593 ) $ 58 $ (2,535 ) For each component of other comprehensive income (loss), the reclassifications to net income by income statement line item and the related tax effects are as follows: Three Months Ended June 30, 2015 2014 ($ in thousands) Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Unrealized (losses) gains on available-for-sale investment securities : Net unrealized (losses) gains arising during the period $ (8,473 ) $ 3,559 $ (4,914 ) $ 25,681 $ (10,786 ) $ 14,895 Reclassification adjustment for gains included in net income⁽¹⁾ (5,554 ) 2,333 (3,221 ) (671 ) 282 (389 ) Net change (14,027 ) 5,892 (8,135 ) 25,010 (10,504 ) 14,506 Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period 18 (8 ) 10 (7 ) 3 (4 ) Reclassification adjustment for (gains) losses included in income — — — — — — Net change 18 (8 ) 10 (7 ) 3 (4 ) Other comprehensive (loss) income $ (14,009 ) $ 5,884 $ (8,125 ) $ 25,003 $ (10,501 ) $ 14,502 Six Months Ended June 30, 2015 2014 ($ in thousands) Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Before-Tax Amount Tax Expense or Benefit Net-of-Tax Amount Unrealized gains on available-for-sale investment securities : Net unrealized gains arising during the period $ 12,009 $ (5,043 ) $ 6,966 $ 52,271 $ (21,954 ) $ 30,317 Reclassification adjustment for gains included in net income⁽¹⁾ (9,958 ) 4,182 (5,776 ) (4,089 ) 1,717 (2,372 ) Net change 2,051 (861 ) 1,190 48,182 (20,237 ) 27,945 Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period 5 (2 ) 3 (36 ) 15 (21 ) Reclassification adjustment for (gains) losses included in income — — — — — — Net change 5 (2 ) 3 (36 ) 15 (21 ) Other comprehensive income $ 2,056 $ (863 ) $ 1,193 $ 48,146 $ (20,222 ) $ 27,924 (1) The pretax amount is reported in net gains on sales of available-for-sale investment securities in the consolidated statements of income. X - DefinitionThe entire disclosure for shareholders' equity and earnings per share, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). + ReferencesNo definition available. + Details Name: ewbc_StockholdersEquityAndEPSNoteDisclosureTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_StockholdersEquityNoteAndEarningsPerShareDisclosureAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 89 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727 RESALE AND REPURCHASE AGREEMENTS (Tables) 6 Months Ended Jun. 30, 2015 RESALE AND REPURCHASE AGREEMENTS Schedule of balance sheet offsetting for resale agreements and repurchase agreements ($ in thousands) As of June 30, 2015 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Resale agreements $ 1,595,000 $ (495,000 ) $ 1,100,000 $ — $ (1,093,636 ) ⁽¹⁾ $ 6,364 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Repurchase agreements $ 895,000 $ (495,000 ) $ 400,000 $ — $ (400,000 ) ⁽²⁾ $ — ($ in thousands) As of December 31, 2014 Gross Amounts of Recognized Assets Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Assets Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Assets Financial Instruments Collateral Received Net Amount Resale agreements $ 1,425,000 $ (200,000 ) $ 1,225,000 $ (425,000 ) ⁽³⁾ $ (797,172 ) ⁽¹⁾ $ 2,828 Gross Amounts of Recognized Liabilities Gross Amounts Offset on the Consolidated Balance Sheet Net Amounts of Liabilities Presented on the Consolidated Balance Sheet Gross Amounts Not Offset on the Consolidated Balance Sheet Liabilities Financial Instruments Collateral Posted Net Amount Repurchase agreements $ 995,000 $ (200,000 ) $ 795,000 $ (425,000 ) ⁽³⁾ $ (370,000 ) ⁽²⁾ $ — (1) Represents the fair value of securities the Company has received under resale agreements, limited for table presentation purposes to the amount of the recognized asset due from each counterparty. (2) Represents the fair value of securities the Company has pledged under repurchase agreements, limited for table presentation purposes to the amount of the recognized liability owed to each counterparty. (3) Includes financial instruments subject to enforceable master netting arrangements that are not permitted to be offset under ASC 210-20-45 but would be eligible for offsetting to the extent an event of default has occurred. X - DefinitionTabular disclosure of resale agreements and repurchase agreements that are subject to offsetting, including master netting arrangements. + ReferencesNo definition available. + Details Name: ewbc_OffsettingResaleAndRepurchaseAgreementAssetsAndLiabilitiesTableTextBlock Namespace Prefix: ewbc_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionNo definition required. + ReferencesNo definition available. + Details Name: ewbc_SecuritiesPurchasedUnderResaleAgreementAndSoldUnderRepurchaseAgreementsAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 90 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727 RESALE AND REPURCHASE AGREEMENTS (Details 2) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 Repurchase agreements Gross repurchase agreements $ 895,000 $ 895,000 $ 995,000 Extinguishment charges $ 6,625 $ 6,625 Repurchase Agreements Repurchase agreements Weighted average interest rate (as a percent) 3.57% 3.57% 3.70% Extinguishment charges $ 6,600 $ 0 $ 6,600 $ 0 Repurchase agreements extinguished $ 100,000 $ 100,000 X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_DebtInstrumentLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionWeighted average interest rate of debt outstanding. + ReferencesNo definition available. + Details Name: us-gaap_DebtWeightedAverageInterestRate Namespace Prefix: us-gaap_ Data Type: num:percentItemType Balance Type: na Period Type: instant X - DefinitionGross amount of debt extinguished. + ReferencesNo definition available. + Details Name: us-gaap_ExtinguishmentOfDebtAmount Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionDifference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details Name: us-gaap_GainsLossesOnExtinguishmentOfDebt Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226000-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 + Details Name: us-gaap_SecuritiesSoldUnderAgreementsToRepurchaseGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_DebtInstrumentAxis=us-gaap_SecuritiesSoldUnderAgreementsToRepurchaseMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 91 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 5) - Fair Value, Measurements, Nonrecurring - USD ($) $ in Thousands Jun. 30, 2015 Dec. 31, 2014 Fair Value, Assets Measured on a Nonrecurring Basis OREO $ 3,848 $ 17,521 Loans held for sale 33,719 Loans Receivable | Non-PCI loans Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 73,491 67,811 Loans Receivable | Non-PCI loans | CRE Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 14,641 26,089 Loans Receivable | Non-PCI loans | C&I Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 43,138 16,581 Loans Receivable | Non-PCI loans | Residential Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 15,104 25,034 Loans Receivable | Non-PCI loans | Consumer Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 608 107 Significant Other Observable Inputs (Level 2) Fair Value, Assets Measured on a Nonrecurring Basis Loans held for sale 33,719 Significant Unobservable Inputs (Level 3) Fair Value, Assets Measured on a Nonrecurring Basis OREO 3,848 17,521 Significant Unobservable Inputs (Level 3) | Loans Receivable | Non-PCI loans Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 73,491 67,811 Significant Unobservable Inputs (Level 3) | Loans Receivable | Non-PCI loans | CRE Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 14,641 26,089 Significant Unobservable Inputs (Level 3) | Loans Receivable | Non-PCI loans | C&I Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 43,138 16,581 Significant Unobservable Inputs (Level 3) | Loans Receivable | Non-PCI loans | Residential Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans 15,104 25,034 Significant Unobservable Inputs (Level 3) | Loans Receivable | Non-PCI loans | Consumer Fair Value, Assets Measured on a Nonrecurring Basis Impaired loans $ 608 $ 107 X - DefinitionFair value portion of other real estate owned. + ReferencesNo definition available. + Details Name: ewbc_OtherRealEstateOwnedFairValueDisclosure Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionFair value portion of loans held-for-sale including, but not limited to, mortgage loans and finance receivables. + ReferencesNo definition available. + Details Name: us-gaap_LoansHeldForSaleFairValueDisclosure Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionFair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Glossary Loan -URI http://asc.fasb.org/extlink&oid=6517073 + Details Name: us-gaap_LoansReceivableFairValueDisclosure Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesOriginatedOrAcquiredWithoutDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member Namespace Prefix: Data Type: na Balance Type: Period Type: XML 92 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Net income $ 98,748 $ 84,305 ^[1] $ 198,775 $ 158,476 ^[1] Other comprehensive (loss) income, net of tax: Net change in unrealized (losses) gains on available-for-sale investment securities (8,135) 14,506 1,190 27,945 Net change in unrealized gains (losses) on other investments 10 (4) 3 (21) Other comprehensive (loss) income (8,125) 14,502 1,193 27,924 COMPREHENSIVE INCOME $ 90,623 $ 98,807 ^[1] $ 199,968 $ 186,400 ^[1] [1] Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information. X - DefinitionAmount after tax and reclassification adjustments, of appreciation (loss) in value of unsold other investments, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsAdjustmentNetOfTaxPortionAttributableToParent Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details Name: us-gaap_ComprehensiveIncomeNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details Name: us-gaap_NetIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details Name: us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax of other comprehensive income (loss) attributable to parent entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 + Details Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration XML 93 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727 CURRENT ACCOUNTING DEVELOPMENTS 6 Months Ended Jun. 30, 2015 CURRENT ACCOUNTING DEVELOPMENTS CURRENT ACCOUNTING DEVELOPMENTS NOTE 2 — CURRENT ACCOUNTING DEVELOPMENTS New Accounting Pronouncements Adopted In January 2014, the FASB issued ASU 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. ASU 2014-01 permits reporting entities to make an accounting policy election to account for their investments in qualified affordable housing projects using the proportional amortization method if certain conditions are met. Under the proportional amortization method, the Company amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization expense in the income statement as a component of income tax expense. The Company adopted this guidance in the first quarter of 2015 with retrospective application to all periods presented. See Note 10 for details regarding this adoption. In January 2014, the FASB issued ASU 2014-04, Receivables—Troubled Debt Restructurings by Creditors (Subtopic 310-40): Reclassification of Residential Real Estate Collateralized Consumer Mortgage Loans upon Foreclosure. ASU 2014-04 clarifies when an in substance repossession or foreclosure occurs that would require a transfer of mortgage loans collateralized by residential real estate properties to other real estate owned (“OREO”). The guidance also requires disclosure of the amount of foreclosed residential real estate property held by the creditor and the recorded investment in residential real estate mortgage loans that are in process of foreclosure. The Company adopted this guidance in the first quarter 2015 with prospective application. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements as this guidance was consistent with the Company’s prior practice. See Note 9 for details regarding this adoption. Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). The new guidance replaces existing revenue recognition guidance for contracts to provide goods or services to customers and amends existing guidance related to recognition of gains and losses on the sale of certain nonfinancial assets such as real estate. ASU 2014-09 establishes a principles-based approach to recognizing revenue that applies to all contracts other than those covered by other authoritative GAAP guidance. Quantitative and qualitative disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows are also required. ASU 2014-09 is effective for interim and annual periods beginning after December 15, 2017 and is applied on either a modified retrospective or full retrospective basis. Early adoption is not permitted. The Company is currently evaluating the impact on its consolidated financial statements. In February 2015, the FASB issued ASU 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis to improve targeted areas of the consolidation guidance and reduce the number of consolidation models. The Company may either apply the amendments retrospectively or use a modified retrospective approach. ASU 2015-02 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements. In April 2015, the FASB issued ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 simplifies the presentation of debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts. The Company should apply the new guidance retrospectively to all prior periods. ASU 2015-03 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted if the guidance is applied as of the beginning of the annual period of adoption. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements. In April 2015, the FASB issued ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. ASU 2015-05 amends ASC 350-40 and requires the Company to determine whether a cloud computing arrangement contains a software license. If the arrangement contains a software license, the Company should account for the fees related to the software license element consistent with how the acquisition of other software licenses are accounted for under ASC 350-40. If the arrangement does not contain a software license, the Company should account for the arrangement as a service contract. The Company may either apply the new guidance prospectively to all arrangements entered into or materially modified after the effective date, or retrospectively. ASU 2015-05 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements. X - ReferencesNo definition available. + Details Name: us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6507316 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Direct Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6510796 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22583-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Indirect Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6515603 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22580-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accounting Change -URI http://asc.fasb.org/extlink&oid=6503790 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22499-107794 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Retrospective Application -URI http://asc.fasb.org/extlink&oid=6523989 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 + Details Name: us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 94 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727 DERIVATIVES (Details 3) - USD ($) $ in Thousands 12 Months Ended Dec. 31, 2010 Jun. 30, 2015 Dec. 31, 2014 Derivatives Fair value of derivative asset $ 10,752 $ 12,383 Fair value of derivative liability 54,746 56,493 Credit Risk-Related Contingent Feature Additional collateral required if credit rating is downgraded below investment grade 0 0 Foreign exchange options Derivatives Term of contract 5 years Derivative instruments not designated as hedging instruments Derivatives Notional Amount 6,436,134 5,672,472 Fair value of derivative asset ^[1] 55,468 55,788 Fair value of derivative liability ^[1] 53,996 54,334 Derivative instruments not designated as hedging instruments | Foreign exchange options Derivatives Notional Amount 85,614 Fair value of derivative asset ^[1] 6,136 Derivative instruments not designated as hedging instruments | Interest rate swaps and caps Derivatives Notional Amount 5,403,687 4,858,391 Notional amount of derivative assets 2,720,000 2,450,000 Notional amount of derivative liabilities 2,680,000 2,400,000 Fair value of derivative asset ^[1] 44,424 41,534 Fair value of derivative liability ^[1] 43,810 41,779 Derivative instruments not designated as hedging instruments | Short-term foreign exchange contracts Derivatives Notional Amount 1,030,000 680,600 Fair value of derivative asset 11,000 8,100 Fair value of derivative liability $ 10,200 $ 9,200 [1] Derivative assets are included in Other Assets. Derivative liabilities are included in Accrued Expenses and Other liabilities, and Interest-Bearing Deposits. X - DefinitionAggregate notional amount specified by the derivative(s). Expressed as an absolute value. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details Name: invest_DerivativeNotionalAmount Namespace Prefix: invest_ Data Type: xbrli:monetaryItemType Balance Type: na Period Type: instant X - DefinitionThe aggregate fair value of additional assets that would be required to be posted as collateral for derivative instruments with credit-risk-related contingent features if the credit-risk-related contingent features were triggered at the end of the reporting period. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4H -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624258-113959 + Details Name: us-gaap_AdditionalCollateralAggregateFairValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionNominal or face amount used to calculate payments on the derivative asset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5579245-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Notional Amount -URI http://asc.fasb.org/extlink&oid=6519104 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5580258-113959 + Details Name: us-gaap_DerivativeAssetNotionalAmount Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: na Period Type: instant X - DefinitionFair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 + Details Name: us-gaap_DerivativeAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - ReferencesNo definition available. + Details Name: us-gaap_DerivativeCreditRiskRelatedContingentFeaturesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionFair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=36459792&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=34720828&loc=SL20225862-175312 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details Name: us-gaap_DerivativeLiabilities Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionNominal or face amount used to calculate payments on the derivative liability. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Notional Amount -URI http://asc.fasb.org/extlink&oid=6519104 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5579245-113959 + Details Name: us-gaap_DerivativeLiabilityNotionalAmount Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: na Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_DerivativeLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionPeriod the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + ReferencesNo definition available. + Details Name: us-gaap_DerivativeTermOfContract Namespace Prefix: us-gaap_ Data Type: xbrli:durationItemType Balance Type: na Period Type: duration X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeOptionMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateContractMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_DerivativeInstrumentRiskAxis=ewbc_ShortTermForeignExchangeMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 95 R82.htm IDEA: XBRL DOCUMENT v3.2.0.727 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 5) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Unrealized (losses) gains on available-for-sale investment securities: Net unrealized (losses) gains arising during the period, before-tax amount $ (8,473) $ 25,681 $ 12,009 $ 52,271 Reclassification adjustment for gains included in net income, before-tax amount ^[1] (5,554) (671) (9,958) (4,089) Net change, before-tax amount (14,027) 25,010 2,051 48,182 Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period, before-tax amount 18 (7) 5 (36) Net change, before-tax amount 18 (7) 5 (36) Other comprehensive (loss) income, before-tax amount (14,009) 25,003 2,056 48,146 Unrealized (losses) gains on available-for-sale investment securities: Net unrealized (losses) gains arising during the period, tax expense or benefit 3,559 (10,786) (5,043) (21,954) Reclassification adjustment for gains included in net income, tax expense or benefit 2,333 282 4,182 1,717 Net change, tax expense or benefit 5,892 (10,504) (861) (20,237) Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period, tax expense or benefit (8) 3 (2) 15 Net change, tax expense or benefit (8) 3 (2) 15 Other comprehensive (loss) income, tax expense or benefit 5,884 (10,501) (863) (20,222) Unrealized (losses) gains on available-for-sale investment securities: Net unrealized (losses) gains arising during the period, net-of-tax amount (4,914) 14,895 6,966 30,317 Reclassification adjustment for gains included in net income, net-of-tax amount (3,221) (389) (5,776) (2,372) Net change, net-of-tax amount (8,135) 14,506 1,190 27,945 Unrealized gains (losses) on other investments: Net unrealized gains (losses) arising during the period, net-of-tax amount 10 (4) 3 (21) Net change, net-of-tax amount 10 (4) 3 (21) Other comprehensive (loss) income $ (8,125) $ 14,502 $ 1,193 $ 27,924 [1] The pretax amount is reported in net gains on sales of available-for-sale investment securities in the consolidated statements of income. X - DefinitionThe change in unrealized holding gain (loss), before tax, on other asset investments, not otherwise specified in the taxonomy, included in a separate component of shareholders' equity during the period. + ReferencesNo definition available. + Details Name: ewbc_OtherAssetInvestmentsChangeInNetUnrealizedHoldingGainLossBeforeTax Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe change in unrealized holding gain (loss), net of tax, on other asset investments, not otherwise specified in the taxonomy, included in a separate component of shareholders' equity during the period. + ReferencesNo definition available. + Details Name: ewbc_OtherAssetInvestmentsChangeInNetUnrealizedHoldingGainLossNetOfTax Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionThe change in unrealized holding gain (loss), tax, on other asset investments, not otherwise specified in the taxonomy, included in a separate component of shareholders' equity during the period. + ReferencesNo definition available. + Details Name: ewbc_OtherAssetInvestmentsChangeInNetUnrealizedHoldingGainLossTax Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionNo Definition Available + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsAdjustmentAfterTaxPeriodIncreaseDecreaseAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold other investments, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsAdjustmentBeforeTaxPortionAttributableToParent Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax and reclassification adjustments, of appreciation (loss) in value of unsold other investments, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsAdjustmentNetOfTaxPortionAttributableToParent Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionNo Definition Available + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionNo Definition Available + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsSecuritiesAdjustmentTaxPeriodIncreaseDecreaseAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold other investments, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesNo definition available. + Details Name: ewbc_OtherComprehensiveIncomeOtherInvestmentsTaxPortionAttributableToParent Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecreaseAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesTaxAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 + Details Name: us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details Name: us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 + Details Name: us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount before tax of other comprehensive income (loss) attributable to parent entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details Name: us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax of other comprehensive income (loss) attributable to parent entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 + Details Name: us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 + Details Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 + Details Name: us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 + Details Name: us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionAmount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e,f) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details Name: us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration XML 96 R69.htm IDEA: XBRL DOCUMENT v3.2.0.727 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 9) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Net payable to the FDIC $ 105,100 $ 24,300 $ 105,100 $ 24,300 FDIC indemnification asset/(Payable to FDIC, net) Beginning balance (101,411) 27,552 (96,106) 74,708 Amortization (1,257) (29,303) (2,799) (57,793) Reductions ^[1] (504) (14,111) (1,153) (25,953) Estimate of FDIC repayment ^[2] (1,882) (8,475) (4,996) (15,299) Ending Balance (105,054) (24,337) (105,054) (24,337) Loans Receivable LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Loans covered under shared-loss agreements 339,500 339,500 $ 1,480,000 Loans Receivable | PCI loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Loans covered under shared-loss agreements 297,600 297,600 $ 1,230,000 Changes in the accretable yield for the PCI loans Beginning balance 293,155 430,456 311,688 461,545 Addition 6,745 Accretion (23,359) (65,623) (53,928) (127,569) Changes in expected cash flows 2,066 28,061 14,102 52,173 Ending Balance $ 271,862 $ 392,894 $ 271,862 $ 392,894 Loans Receivable | United Commercial Bank (UCB) | Covered Loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Percentage of eligible losses for which the FDIC is obligated to reimburse the Company 80.00% 80.00% Percentage of eligible losses in excess of a specified amount for which the FDIC is obligated to reimburse the Company 95.00% 95.00% Amount of eligible losses over which the FDIC is obligated to reimburse a higher percentage $ 2,050,000 $ 2,050,000 Percentage obligation to reimburse the FDIC for eligible recoveries related to covered assets 80.00% 80.00% Percentage obligation to reimburse the FDIC for eligible recoveries related to losses in excess of a specified amount on covered assets 95.00% 95.00% Loans Receivable | Washington First International Bank (WFIB) | Covered Loans LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Percentage of eligible losses for which the FDIC is obligated to reimburse the Company 80.00% 80.00% Percentage obligation to reimburse the FDIC for eligible recoveries related to covered assets 80.00% 80.00% [1] Reductions relate to charge-offs, partial prepayments, loan payoffs and loan sales which result in a corresponding reduction of the indemnification asset. [2] This represents the change in the calculated estimate the Company will be required to pay the FDIC at the end of the FDIC shared-loss agreements, due to lower thresholds of losses. X - DefinitionAmount of eligible losses for covered assets over which the FDIC is obligated to reimburse a higher percentage pursuant to the shared-loss agreements. + ReferencesNo definition available. + Details Name: ewbc_AmountOfEligibleLossesOverWhichFdicIsObligatedToReimburseHigherPercentage Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionRepresents the change in the estimate of cash flows expected to be collected. This relates to a loan accounted for as an available-for-sale debt security, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + ReferencesNo definition available. + Details Name: ewbc_ChangesInExpectedCashFlows Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: ewbc_FDICIndemnificationAssetLiabilitiesRollForward Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionIncreases (decreases) to the indemnification asset or liability due to accretion (amortization) of the loan discount (premium) relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + ReferencesNo definition available. + Details Name: ewbc_FdicIndemnificationAccretionAmortizationOfDiscountPremium Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionRepresents the carrying amount of receivable assets (liabilities) originating from the indemnification agreement with the Federal Deposit Insurance Corporation (FDIC), in which the FDIC is to partially cover losses. + ReferencesNo definition available. + Details Name: ewbc_FdicIndemnificationAssetLiabilities Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionReductions (increases) in the FDIC indemnification asset (liability) resulting from write-offs, partial prepayments, loan payoffs and disposals. + ReferencesNo definition available. + Details Name: ewbc_FdicIndemnificationAssetLiabilityReductionsIncreases Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionCarrying amount of liabilities originating from the indemnification agreement with the Federal Deposit Insurance Corporation (FDIC), in which the FDIC is to partially cover losses. + ReferencesNo definition available. + Details Name: ewbc_FdicIndemnificationLiability Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - DefinitionChange in the FDIC indemnification asset or liability for estimated amounts that the entity will be required to pay the FDIC at the end of the loss sharing agreements due to lower thresholds of losses. + ReferencesNo definition available. + Details Name: ewbc_FdicRepayments Namespace Prefix: ewbc_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionPercentage obligation to reimburse the FDIC for eligible recoveries related to covered assets pursuant to the shared-loss agreements. + ReferencesNo definition available. + Details Name: ewbc_PercentageObligationToReimburseFdicForEligibleRecoveriesRelatedToCoveredAssets Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: instant X - DefinitionPercentage obligation to reimburse the FDIC for eligible recoveries related to losses in excess of a certain amount on covered assets pursuant to the shared-loss agreements. + ReferencesNo definition available. + Details Name: ewbc_PercentageObligationToReimburseFdicForEligibleRecoveriesRelatedToLossesInExcessOfCertainAmountOnCoveredAssets Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: instant X - DefinitionPercentage of eligible losses for which the FDIC is obligated to reimburse the Company pursuant to the shared-loss agreements. + ReferencesNo definition available. + Details Name: ewbc_PercentageOfEligibleLossesForWhichFdicIsObligatedToReimburse Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: instant X - DefinitionPercentage of eligible losses for covered assets in excess of a certain amount for which the FDIC is obligated to reimburse the Company pursuant to the shared-loss agreements. + ReferencesNo definition available. + Details Name: ewbc_PercentageOfEligibleLossesInExcessOfCertainAmountForWhichFdicIsObligatedToReimburse Namespace Prefix: ewbc_ Data Type: num:percentItemType Balance Type: na Period Type: instant X - DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + ReferencesNo definition available. + Details Name: us-gaap_AccountsNotesAndLoansReceivableLineItems Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 + Details Name: us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - DefinitionAmount of decrease from accretion of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details Name: us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of additions to the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27045933&loc=d3e13503-111538 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 + Details Name: us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldMovementScheduleRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAggregate gross carrying amount of loans and leases receivable covered by loss sharing agreements. + ReferencesNo definition available. + Details Name: us-gaap_LoansAndLeasesReceivableGrossCarryingAmountCovered Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByAssetClassAxis=ewbc_ReceivablesAcquiredWithDeterioratedCreditQualityMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_BusinessAcquisitionAxis=ewbc_UnitedCommercialBankMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: ewbc_ReceivableByIndemnificationStatusAxis=ewbc_CoveredLoansMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_BusinessAcquisitionAxis=ewbc_WashingtonFirstInternationalBankMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 97 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Tables) 6 Months Ended Jun. 30, 2015 AVAILABLE-FOR-SALE INVESTMENT SECURITIES Schedule of amortized cost, gross unrealized gains, gross unrealized losses and fair value by major categories of available-for-sale investment securities ($ in thousands) Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value June 30, 2015 Available-for-sale investment securities: U.S. Treasury securities $ 1,194,790 $ 5,493 $ (172 ) $ 1,200,111 U.S. government agency and U.S. government sponsored enterprise debt securities 425,495 584 (1,216 ) 424,863 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 187,831 502 (945 ) 187,388 Residential mortgage-backed securities 682,740 9,043 (3,071 ) 688,712 Municipal securities 205,703 3,580 (2,861 ) 206,422 Other residential mortgage-backed securities: Investment grade ⁽¹⁾ 61,737 466 (295 ) 61,908 Corporate debt securities: Investment grade ⁽¹⁾ 157,200 336 (558 ) 156,978 Non-investment grade ⁽¹⁾ 11,525 — (1,500 ) 10,025 Other securities 45,914 157 (332 ) 45,739 Total available-for-sale investment securities $ 2,972,935 $ 20,161 $ (10,950 ) $ 2,982,146 December 31, 2014 Available-for-sale investment securities: U.S. Treasury securities $ 873,101 $ 1,971 $ (1,637 ) $ 873,435 U.S. government agency and U.S. government sponsored enterprise debt securities 311,927 490 (1,393 ) 311,024 U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 140,957 1,056 (593 ) 141,420 Residential mortgage-backed securities 785,412 9,754 (4,078 ) 791,088 Municipal securities 245,408 6,202 (1,162 ) 250,448 Other residential mortgage-backed securities: Investment grade ⁽¹⁾ 52,694 1,359 (135 ) 53,918 Other commercial mortgage-backed securities: Investment grade⁽¹⁾ 34,000 53 — 34,053 Corporate debt securities: Investment grade ⁽¹⁾ 116,236 — (1,054 ) 115,182 Non-investment grade ⁽¹⁾ 17,881 — (3,200 ) 14,681 Other securities 41,589 243 (716 ) 41,116 Total available-for-sale investment securities $ 2,619,205 $ 21,128 $ (13,968 ) $ 2,626,365 (1) Available-for-sale investment securities rated BBB- or higher by S&P or Baa3 or higher by Moody’s are considered investment grade. Conversely, available-for-sale investment securities rated lower than BBB- by S&P or lower than Baa3 by Moody’s are considered non-investment grade. Schedule of sales of available-for-sale investment securities Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Proceeds from sales $ 292,561 $ 21,611 $ 473,062 $ 351,842 Gross realized gains $ 5,554 $ 671 $ 9,958 $ 4,216 Gross realized losses $ — $ — $ — $ 127 ⁽¹⁾ Related tax expense $ 2,333 $ 282 $ 4,182 $ 1,717 (1) The gross $127 thousand of losses resulted from the available-for-sale investment securities acquired from MetroCorp which were sold immediately after the acquisition closed. Schedule of other than temporary impairment credit losses recognized in earnings Three Months Ended June 30, Six Months Ended June 30, ($ in thousands) 2015 2014 2015 2014 Beginning balance $ 106,688 $ 115,511 $ 112,338 $ 115,511 Addition of OTTI previously not recognized — — — — Additional increases to the amount related to the credit loss for which an OTTI was previously recognized — — — — Reduction for securities sold — — (5,650 ) — Ending balance $ 106,688 $ 115,511 $ 106,688 $ 115,511 Gross unrealized losses and related fair values of available-for-sale investment securities Less Than 12 Months 12 Months or More Total ($ in thousands) Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses June 30, 2015 Available-for-sale investment securities: U.S. Treasury securities $ 61,141 $ (30 ) $ 50,766 $ (142 ) $ 111,907 $ (172 ) U.S. government agency and U.S. government sponsored enterprise debt securities 256,518 (1,106 ) 24,887 (110 ) 281,405 (1,216 ) U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 86,572 (504 ) 21,982 (441 ) 108,554 (945 ) Residential mortgage-backed securities 135,426 (1,115 ) 96,853 (1,956 ) 232,279 (3,071 ) Municipal securities 52,924 (1,906 ) 15,262 (955 ) 68,186 (2,861 ) Other residential mortgage-backed securities: Investment grade 5,684 (16 ) 6,589 (279 ) 12,273 (295 ) Corporate debt securities: Investment grade 10,050 (36 ) 90,618 (522 ) 100,668 (558 ) Non-investment grade — — 10,025 (1,500 ) 10,025 (1,500 ) Other securities 18,047 (53 ) 8,721 (279 ) 26,768 (332 ) Total available-for-sale investment securities $ 626,362 $ (4,766 ) $ 325,703 $ (6,184 ) $ 952,065 $ (10,950 ) Less Than 12 Months 12 Months or More Total ($ in thousands) Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses Fair Value Gross Unrealized Losses December 31, 2014 Available-for-sale investment securities: U.S. Treasury securities $ 170,260 $ (266 ) $ 163,800 $ (1,371 ) $ 334,060 $ (1,637 ) U.S. government agency and U.S. government sponsored enterprise debt securities 69,438 (504 ) 124,104 (889 ) 193,542 (1,393 ) U.S. government agency and U.S. government sponsored enterprise mortgage-backed securities: Commercial mortgage-backed securities 45,405 (257 ) 16,169 (336 ) 61,574 (593 ) Residential mortgage-backed securities 81,927 (270 ) 241,047 (3,808 ) 322,974 (4,078 ) Municipal securities 6,391 (26 ) 61,107 (1,136 ) 67,498 (1,162 ) Other residential mortgage-backed securities: Investment grade — — 7,217 (135 ) 7,217 (135 ) Corporate debt securities: Investment grade 25,084 (12 ) 90,098 (1,042 ) 115,182 (1,054 ) Non-investment grade — — 14,681 (3,200 ) 14,681 (3,200 ) Other securities 15,885 (716 ) — — 15,885 (716 ) Total available-for-sale investment securities $ 414,390 $ (2,051 ) $ 718,223 $ (11,917 ) $ 1,132,613 $ (13,968 ) Scheduled maturities of available-for-sale investment securities ($ in thousands) Amortized Cost Fair Value Due within one year $ 432,277 $ 430,898 Due after one year through five years 1,407,326 1,414,615 Due after five years through ten years 328,129 325,541 Due after ten years 805,203 811,092 Total available-for-sale investment securities $ 2,972,935 $ 2,982,146 X - DefinitionTabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. + ReferencesNo definition available. + Details Name: us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the amount of other than temporary impairment (OTTI) related to credit losses recognized in earnings including: (a) the beginning balance of the amount related to credit losses on debt securities held by the investor at the beginning of the period for which a portion of an OTTI was recognized in other comprehensive income; (b) additions for the amount related to the credit loss for which an OTTI was not previously recognized; (c) reductions for securities sold during the period (realized); (d) reductions for securities for which the amount previously recognized in other comprehensive income was recognized in earnings because the investor intends to sell the security or more likely than not will be required to sell the security before recovery of its amortized cost basis; (e) additional increases to the amount related to the credit loss for which an OTTI was previously recognized when the investor does not intend to sell the security and it is not more likely than not that the investor will be required to sell the security before recovery of its amortized cost basis; (f) reductions for increases in cash flows expected to be collected that are recognized over the remaining life of the security; and (g) the ending balance of the amount related to credit losses on debt securities held by the entity at the end of the period for which a portion of an OTTI was recognized in other comprehensive income. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27340-111563 + Details Name: us-gaap_OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the reconciliation of available-for-sale securities from cost basis to fair value. + ReferencesNo definition available. + Details Name: us-gaap_ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionTabular disclosure of the proceeds from sales of available-for-sale securities and the gross realized gains and gross realized losses that have been included in earnings as a result of those sales. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details Name: us-gaap_ScheduleOfRealizedGainLossTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration X - DefinitionFor all investments in an unrealized loss position, including those for which other-than-temporary impairments have not been recognized in earnings (including investments for which a portion of an other-than-temporary impairment has been recognized in other comprehensive income), a tabular disclosure of the aggregate related fair value of investments with unrealized losses and the aggregate amount of unrealized losses (that is, the amount by which amortized cost basis exceeds fair value). + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27290-111563 + Details Name: us-gaap_ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration XML 98 FilingSummary.xml IDEA: XBRL DOCUMENT 3.2.0.727 html 654 444 1 true 97 0 false 8 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.eastwestbank.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.eastwestbank.com/role/StatementConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00105 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.eastwestbank.com/role/StatementConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME Sheet http://www.eastwestbank.com/role/StatementConsolidatedStatementsOfIncome CONSOLIDATED STATEMENTS OF INCOME Statements 4 false false R5.htm 00300 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Sheet http://www.eastwestbank.com/role/StatementConsolidatedStatementsOfComprehensiveIncome CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statements 5 false false R6.htm 00400 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Sheet http://www.eastwestbank.com/role/StatementConsolidatedStatementsOfChangesInStockholdersEquity CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statements 6 false false R7.htm 00405 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) Sheet http://www.eastwestbank.com/role/StatementConsolidatedStatementsOfChangesInStockholdersEquityParenthetical CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) Statements 7 false false R8.htm 00500 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.eastwestbank.com/role/StatementConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 8 false false R9.htm 10101 - Disclosure - BASIS OF PRESENTATION Sheet http://www.eastwestbank.com/role/DisclosureBasisOfPresentation BASIS OF PRESENTATION Notes 9 false false R10.htm 10201 - Disclosure - CURRENT ACCOUNTING DEVELOPMENTS Sheet http://www.eastwestbank.com/role/DisclosureCurrentAccountingDevelopments CURRENT ACCOUNTING DEVELOPMENTS Notes 10 false false R11.htm 10301 - Disclosure - BUSINESS COMBINATION Sheet http://www.eastwestbank.com/role/DisclosureBusinessCombination BUSINESS COMBINATION Notes 11 false false R12.htm 10401 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstruments FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS Notes 12 false false R13.htm 10501 - Disclosure - STOCK-BASED COMPENSATION Sheet http://www.eastwestbank.com/role/DisclosureStockBasedCompensation STOCK-BASED COMPENSATION Notes 13 false false R14.htm 10601 - Disclosure - RESALE AND REPURCHASE AGREEMENTS Sheet http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreements RESALE AND REPURCHASE AGREEMENTS Notes 14 false false R15.htm 10701 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecurities AVAILABLE-FOR-SALE INVESTMENT SECURITIES Notes 15 false false R16.htm 10801 - Disclosure - DERIVATIVES Sheet http://www.eastwestbank.com/role/DisclosureDerivatives DERIVATIVES Notes 16 false false R17.htm 10901 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLosses LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES Notes 17 false false R18.htm 11001 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET Sheet http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNet INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET Notes 18 false false R19.htm 11101 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS Sheet http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssets GOODWILL AND OTHER INTANGIBLE ASSETS Notes 19 false false R20.htm 11201 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingencies COMMITMENTS AND CONTINGENCIES Notes 20 false false R21.htm 11301 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShare STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE Notes 21 false false R22.htm 11401 - Disclosure - BUSINESS SEGMENTS Sheet http://www.eastwestbank.com/role/DisclosureBusinessSegments BUSINESS SEGMENTS Notes 22 false false R23.htm 11501 - Disclosure - SUBSEQUENT EVENTS Sheet http://www.eastwestbank.com/role/DisclosureSubsequentEvents SUBSEQUENT EVENTS Notes 23 false false R24.htm 30403 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) Tables http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstruments 24 false false R25.htm 30503 - Disclosure - STOCK-BASED COMPENSATION (Tables) Sheet http://www.eastwestbank.com/role/DisclosureStockBasedCompensationTables STOCK-BASED COMPENSATION (Tables) Tables http://www.eastwestbank.com/role/DisclosureStockBasedCompensation 25 false false R26.htm 30603 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Tables) Sheet http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsTables RESALE AND REPURCHASE AGREEMENTS (Tables) Tables http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreements 26 false false R27.htm 30703 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Tables) Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesTables AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Tables) Tables http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecurities 27 false false R28.htm 30803 - Disclosure - DERIVATIVES (Tables) Sheet http://www.eastwestbank.com/role/DisclosureDerivativesTables DERIVATIVES (Tables) Tables http://www.eastwestbank.com/role/DisclosureDerivatives 28 false false R29.htm 30903 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Tables) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Tables) Tables http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLosses 29 false false R30.htm 31003 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Tables) Sheet http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNetTables INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Tables) Tables http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNet 30 false false R31.htm 31103 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) Sheet http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) Tables http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssets 31 false false R32.htm 31203 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables) Sheet http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingenciesTables COMMITMENTS AND CONTINGENCIES (Tables) Tables http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingencies 32 false false R33.htm 31303 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Tables) Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareTables STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Tables) Tables http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShare 33 false false R34.htm 31403 - Disclosure - BUSINESS SEGMENTS (Tables) Sheet http://www.eastwestbank.com/role/DisclosureBusinessSegmentsTables BUSINESS SEGMENTS (Tables) Tables http://www.eastwestbank.com/role/DisclosureBusinessSegments 34 false false R35.htm 40101 - Disclosure - BASIS OF PRESENTATION (Details) Sheet http://www.eastwestbank.com/role/DisclosureBasisOfPresentationDetails BASIS OF PRESENTATION (Details) Details http://www.eastwestbank.com/role/DisclosureBasisOfPresentation 35 false false R36.htm 40301 - Disclosure - BUSINESS COMBINATION (Details) Sheet http://www.eastwestbank.com/role/DisclosureBusinessCombinationDetails BUSINESS COMBINATION (Details) Details http://www.eastwestbank.com/role/DisclosureBusinessCombination 36 false false R37.htm 40401 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 37 false false R38.htm 40402 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails2 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 2) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 38 false false R39.htm 40403 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails3 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 3) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 39 false false R40.htm 40404 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 4) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails4 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 4) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 40 false false R41.htm 40405 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 5) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails5 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 5) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 41 false false R42.htm 40406 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 6) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails6 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 6) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 42 false false R43.htm 40407 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 7) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails7 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 7) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 43 false false R44.htm 40408 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 8) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails8 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 8) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 44 false false R45.htm 40409 - Disclosure - FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 9) Sheet http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsDetails9 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 9) Details http://www.eastwestbank.com/role/DisclosureFairValueMeasurementAndFairValueOfFinancialInstrumentsTables 45 false false R46.htm 40501 - Disclosure - STOCK-BASED COMPENSATION (Details) Sheet http://www.eastwestbank.com/role/DisclosureStockBasedCompensationDetails STOCK-BASED COMPENSATION (Details) Details http://www.eastwestbank.com/role/DisclosureStockBasedCompensationTables 46 false false R47.htm 40502 - Disclosure - STOCK-BASED COMPENSATION (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureStockBasedCompensationDetails2 STOCK-BASED COMPENSATION (Details 2) Details http://www.eastwestbank.com/role/DisclosureStockBasedCompensationTables 47 false false R48.htm 40601 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Details) Sheet http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsDetails RESALE AND REPURCHASE AGREEMENTS (Details) Details http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsTables 48 false false R49.htm 40602 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsDetails2 RESALE AND REPURCHASE AGREEMENTS (Details 2) Details http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsTables 49 false false R50.htm 40603 - Disclosure - RESALE AND REPURCHASE AGREEMENTS (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsDetails3 RESALE AND REPURCHASE AGREEMENTS (Details 3) Details http://www.eastwestbank.com/role/DisclosureResaleAndRepurchaseAgreementsTables 50 false false R51.htm 40701 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details) Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesDetails AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details) Details http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesTables 51 false false R52.htm 40702 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesDetails2 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 2) Details http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesTables 52 false false R53.htm 40703 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesDetails3 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 3) Details http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesTables 53 false false R54.htm 40704 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 4) Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesDetails4 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 4) Details http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesTables 54 false false R55.htm 40705 - Disclosure - AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 5) Sheet http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesDetails5 AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 5) Details http://www.eastwestbank.com/role/DisclosureAvailableForSaleInvestmentSecuritiesTables 55 false false R56.htm 40801 - Disclosure - DERIVATIVES (Details) Sheet http://www.eastwestbank.com/role/DisclosureDerivativesDetails DERIVATIVES (Details) Details http://www.eastwestbank.com/role/DisclosureDerivativesTables 56 false false R57.htm 40802 - Disclosure - DERIVATIVES (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureDerivativesDetails2 DERIVATIVES (Details 2) Details http://www.eastwestbank.com/role/DisclosureDerivativesTables 57 false false R58.htm 40803 - Disclosure - DERIVATIVES (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureDerivativesDetails3 DERIVATIVES (Details 3) Details http://www.eastwestbank.com/role/DisclosureDerivativesTables 58 false false R59.htm 40804 - Disclosure - DERIVATIVES (Details 4) Sheet http://www.eastwestbank.com/role/DisclosureDerivativesDetails4 DERIVATIVES (Details 4) Details http://www.eastwestbank.com/role/DisclosureDerivativesTables 59 false false R60.htm 40805 - Disclosure - DERIVATIVES (Details 5) Sheet http://www.eastwestbank.com/role/DisclosureDerivativesDetails5 DERIVATIVES (Details 5) Details http://www.eastwestbank.com/role/DisclosureDerivativesTables 60 false false R61.htm 40901 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 61 false false R62.htm 40902 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails2 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 2) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 62 false false R63.htm 40903 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails3 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 3) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 63 false false R64.htm 40904 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 4) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails4 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 4) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 64 false false R65.htm 40905 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 5) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails5 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 5) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 65 false false R66.htm 40906 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 6) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails6 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 6) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 66 false false R67.htm 40907 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 7) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails7 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 7) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 67 false false R68.htm 40908 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 8) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails8 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 8) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 68 false false R69.htm 40909 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 9) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails9 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 9) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 69 false false R70.htm 40910 - Disclosure - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 10) Sheet http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesDetails10 LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 10) Details http://www.eastwestbank.com/role/DisclosureLoansReceivableAndAllowanceForLoanLossesTables 70 false false R71.htm 41001 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details) Sheet http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNetDetails INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details) Details http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNetTables 71 false false R72.htm 41002 - Disclosure - INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNetDetails2 INVESTMENTS IN QUALIFIED AFFORDABLE HOUSING PARTNERSHIPS, TAX CREDIT AND OTHER INVESTMENTS, NET (Details 2) Details http://www.eastwestbank.com/role/DisclosureInvestmentsInQualifiedAffordableHousingPartnershipsTaxCreditAndOtherInvestmentsNetTables 72 false false R73.htm 41101 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) Sheet http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsDetails GOODWILL AND OTHER INTANGIBLE ASSETS (Details) Details http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables 73 false false R74.htm 41102 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsDetails2 GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) Details http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables 74 false false R75.htm 41103 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsDetails3 GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) Details http://www.eastwestbank.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables 75 false false R76.htm 41201 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) Sheet http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingenciesDetails COMMITMENTS AND CONTINGENCIES (Details) Details http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingenciesTables 76 false false R77.htm 41202 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingenciesDetails2 COMMITMENTS AND CONTINGENCIES (Details 2) Details http://www.eastwestbank.com/role/DisclosureCommitmentsAndContingenciesTables 77 false false R78.htm 41301 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details) Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareDetails STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details) Details http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareTables 78 false false R79.htm 41302 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareDetails2 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 2) Details http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareTables 79 false false R80.htm 41303 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 3) Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareDetails3 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 3) Details http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareTables 80 false false R81.htm 41304 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 4) Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareDetails4 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 4) Details http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareTables 81 false false R82.htm 41305 - Disclosure - STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 5) Sheet http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareDetails5 STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 5) Details http://www.eastwestbank.com/role/DisclosureStockholdersEquityAndEarningsPerShareTables 82 false false R83.htm 41401 - Disclosure - SEGMENT INFORMATION (Details) Sheet http://www.eastwestbank.com/role/DisclosureSegmentInformationDetails SEGMENT INFORMATION (Details) Details 83 false false R84.htm 41402 - Disclosure - SEGMENT INFORMATION (Details 2) Sheet http://www.eastwestbank.com/role/DisclosureSegmentInformationDetails2 SEGMENT INFORMATION (Details 2) Details 84 false false R85.htm 41501 - Disclosure - SUBSEQUENT EVENTS (Details) Sheet http://www.eastwestbank.com/role/DisclosureSubsequentEventsDetails SUBSEQUENT EVENTS (Details) Details http://www.eastwestbank.com/role/DisclosureSubsequentEvents 85 false false All Reports Book All Reports In ''CONSOLIDATED BALANCE SHEETS'', column(s) 2, 4, 5, 6 are contained in other reports, so were removed by flow through suppression. In ''CONSOLIDATED STATEMENTS OF CASH FLOWS'', column(s) 1, 2 are contained in other reports, so were removed by flow through suppression. ewbc-20150630.xml ewbc-20150630_cal.xml ewbc-20150630_def.xml ewbc-20150630_lab.xml ewbc-20150630_pre.xml ewbc-20150630.xsd true true XML 99 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727 GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) - USD ($) $ in Thousands 3 Months Ended 6 Months Ended 12 Months Ended Jun. 30, 2015 Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Dec. 31, 2014 GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill impairment $ 0 Amortization of premiums on deposits acquired $ 2,337 $ 2,624 $ 4,728 $ 5,124 X - DefinitionThe aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details Name: us-gaap_AmortizationOfIntangibleAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details Name: us-gaap_GoodwillImpairmentLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration XML 100 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727 FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 2) - Corporate debt securities - Non-investment grade - Fair Value, Measurements, Recurring - USD ($) $ in Thousands 3 Months Ended 6 Months Ended Jun. 30, 2014 Jun. 30, 2015 Jun. 30, 2014 Reconciliation of assets measured at fair value on a recurring basis using significant unobservable inputs Beginning balance $ 6,717 $ 6,528 $ 6,371 Total gains or (losses) for the period: Included in earnings ^[1] 960 Included in other comprehensive income (unrealized) ^[2] 1,209 922 1,643 Purchases, issues, sales, settlements: Sales (7,219) Settlements (9) (98) (97) Transfers in and/or out of Level 3 $ (1,093) Ending balance $ 7,917 $ 7,917 [1] Realized gains or losses of corporate debt securities and embedded derivative liabilities are included in net gains on sales of investment securities and other operating expense, respectively, in the consolidated statements of income. [2] Unrealized gains or losses on available-for-sale investment securities are reported in other comprehensive income, net of tax, in the consolidated statements of comprehensive income. X - ReferencesNo definition available. + Details Name: ewbc_GainLossIncludedInEarningsAndOtherComprehensiveIncomeAbstract Namespace Prefix: ewbc_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + ReferencesNo definition available. + Details Name: us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of gain (loss) recognized in the income statement for financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of gain (loss) recognized in other comprehensive income (loss) for financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - ReferencesNo definition available. + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlementsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionAmount of sale of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: duration X - DefinitionAmount of transfer of financial instrument classified as an asset into (out of) level 3 of the fair value hierarchy. + ReferencesNo definition available. + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: duration X - DefinitionFair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details Name: us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis=us-gaap_CorporateDebtSecuritiesMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_ExternalCreditRatingByGroupingAxis=us-gaap_ExternalCreditRatingNonInvestmentGradeMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember Namespace Prefix: Data Type: na Balance Type: Period Type: XML 101 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727 COMMITMENTS AND CONTINGENCIES 6 Months Ended Jun. 30, 2015 COMMITMENTS AND CONTINGENCIES COMMITMENTS AND CONTINGENCIES NOTE 12 — COMMITMENTS AND CONTINGENCIES Credit Extensions — In the normal course of business, the Company has various outstanding commitments to extend credit that are not reflected in the accompanying consolidated financial statements. While the Company does not anticipate losses as a result of these transactions, commitments to extend credit are included in determining the appropriate level of the allowance for unfunded commitments and credit exposures. The following table summarizes the Company’s credit-related commitments: ($ in thousands) June 30, 2015 December 31, 2014 Loan commitments $ 3,275,323 $ 3,872,223 Commercial and standby letters of credit (“SBLCs”) $ 1,502,351 $ 1,253,066 Loan commitments are agreements to lend to a customer provided there is no violation of any condition established in the agreement. Commitments generally have fixed expiration dates or other termination clauses and may require maintenance of compensatory balances. Since many of the commitments are expected to expire without being drawn upon, the total commitment amounts do not necessarily represent future funding requirements. Commercial letters of credit are issued to facilitate domestic and foreign trade transactions while SBLCs generally are contingent upon the failure of the customer to perform according to the terms of the underlying contract with the third party. Based on historical trends, the probability that the Company will have to make payments under SBLCs is low. Additionally, in many cases, the Company holds collateral in various forms against these SBLCs. As part of its risk management activities, the Company monitors the creditworthiness of the customer as well as its SBLCs exposure. The customer is obligated to reimburse the Company for any payment made on the customer’s behalf. If the customer fails to pay, the Company would, as applicable, liquidate collateral and/or offset accounts. Credit card lines are unsecured commitments that are not legally binding. Management reviews credit card lines at least annually. The Bank has the right to terminate or modify terms of the credit card lines based upon its assessment of the customers’ creditworthiness. The Company uses the same credit underwriting criteria in extending loans, commitments and conditional obligations to customers. Each customer’s creditworthiness is evaluated on a case-by-case basis. Collateral may be obtained based on management’s assessment of the customer’s credit. Collateral may include accounts receivable, inventory, property, plant and equipment, and income-producing commercial properties. Estimated exposure to loss from these commitments is covered by the allowance for unfunded loan commitments, off-balance sheet credit exposures, and recourse provision which amounted to $19.7 million and $12.7 million as of June 30, 2015 and December 31, 2014, respectively. These amounts were included in accrued expenses and other liabilities in the accompanying consolidated balance sheets. Guarantees — The Company has sold or securitized loans with recourse in the ordinary course of business. The recourse component in the loans sold or securitized with recourse is considered a guarantee. As the guarantor, the Company is obligated to make payments when the loans default. As of June 30, 2015, the maximum potential future payment, which is generally the unpaid principal balance of total loans sold or securitized with recourse amounted to $224.2 million and was comprised of $32.7 million in single-family loans with full recourse and $191.5 million in multifamily loans with limited recourse. In comparison, total loans sold or securitized with recourse amounted to $249.8 million as of December 31, 2014, and was comprised of $35.5 million in single-family loans with full recourse and $214.3 million in multifamily loans with limited recourse. The recourse provision on multifamily loans varies by loan sale and is limited to 4% of the top loss on the underlying loans. The Company’s recourse reserve related to loan sales and securitizations totaled $619 thousand and $2.2 million as of June 30, 2015 and December 31, 2014, respectively, and were included in accrued expenses and other liabilities in the accompanying consolidated balance sheets. The Company continues to experience minimal losses from the single-family and multifamily loan portfolios sold or securitized with recourse. Litigation — The Company is a party to various legal actions arising in the normal course of business. In accordance with ASC 450, Contingencies, the Company accrues reserves for currently outstanding lawsuits, claims and proceedings when a loss contingency is probable and can be reasonably estimated. The outcome of such legal actions is inherently difficult to predict and it is possible that one or more of the currently pending or threatened legal or regulatory matters could have a material adverse effect on the Company’s liquidity, consolidated financial position, and/or results of operations. Based on the information currently available, advice of counsel and established reserves, the Company believes that the eventual outcome of pending legal matters will not individually or in the aggregate have a material adverse effect on the Company’s consolidated financial position. On September 8, 2014, a jury in the case titled “F&F, LLC and 618 Investment, Inc. v. East West Bank,” Superior Court of the State of California for the County of Los Angeles, Case No. BC462714, delivered a verdict in favor of plaintiff F&F, LLC. The case is being appealed. As of June 30, 2015 and December 31, 2014, the Company recorded a litigation accrual of $33.5 million and $31.6 million, respectively. X - ReferencesNo definition available. + Details Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - DefinitionThe entire disclosure for commitments and contingencies. + ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 + Details Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock Namespace Prefix: us-gaap_ Data Type: nonnum:textBlockItemType Balance Type: na Period Type: duration

AVAILABLE-FOR-SALE INVESTMENT SECURITIES (Details 5) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Scheduled maturities of available-for sale investment securities, Amortized Cost
Due within one year	$ 432,277
Due after one year through five years	1,407,326
Due after five years through ten years	328,129
Due after ten years	805,203
Total available-for-sale investment securities	2,972,935
Scheduled maturities of available-for sale investment securities, Estimated Fair Value
Due within one year	430,898
Due after one year through five years	1,414,615
Due after five years through ten years	325,541
Due after ten years	811,092
Fair Value	2,982,146	$ 2,626,365
Par value of securities pledged to secure public deposits	$ 1,680,000	$ 1,930,000

STOCK-BASED COMPENSATION (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
STOCK-BASED COMPENSATION (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Summary of Stock-Based Compensation Plans
Stock options issued (in shares)	0	0	0	0
Net tax benefit recognized in equity for stock compensation plans	$ 51	$ 79	$ 3,196	$ 3,787
Restricted Stock Awards
Summary of Stock-Based Compensation Plans
Compensation expense related to restricted stock awards	$ 3,698	$ 3,565	$ 7,652	$ 6,745
Restricted Stock Awards \| Minimum
Summary of Stock-Based Compensation Plans
Vesting period			3 years
Restricted Stock Awards \| Maximum
Summary of Stock-Based Compensation Plans
Vesting period			5 years

GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill	$ 469,433	$ 469,433	$ 458,467

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Credit Extensions
Allowance for unfunded loan commitments, off-balance sheet credit exposures and recourse provision	$ 19,700	$ 12,700
Undisbursed Loan Commitments
Credit Extensions
Loan commitments	3,275,323	3,872,223
Commercial and Standby Letters of Credit
Credit Extensions
Commercial and standby letters of credit ("SBLCs")	$ 1,502,351	$ 1,253,066

COMMITMENTS AND CONTINGENCIES (Details 2) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
F&F, LLC and 618 Investment, Inc. v. East West Bank \| East West Bank
Litigation
Litigation accrual	$ 33,500	$ 31,600
Loans Sold or Securitized with Recourse
Guarantees
Principal amount of loans sold or securitized	224,200	249,800
Recourse reserve	619	2,200
Loans Sold or Securitized with Full Recourse \| Residential \| Single-family
Guarantees
Principal amount of loans sold or securitized	32,700	35,500
Loans Sold or Securitized with Limited Recourse \| Residential \| Multifamily
Guarantees
Principal amount of loans sold or securitized	$ 191,500	$ 214,300
Recourse provision limitation, maximum percentage of the top loss on the multifamily loans	4.00%

GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Estimated Future Amortization Expense of Premiums on Acquired Deposits
Six months ended December 31, 2015	$ 4,506
Year ended December 31, 2016	8,086
Year ended December 31, 2017	6,935
Year ended December 31, 2018	5,883
Year ended December 31, 2019	4,864
Thereafter	10,307
Total	40,581
Premiums on acquired deposits
Premiums on Acquired Deposits
Gross carrying amount of premiums on acquired deposits	108,800	$ 108,800
Accumulated amortization for premiums on acquired deposits	$ 68,200	$ 63,500

STOCK-BASED COMPENSATION (Details 2) - Jun. 30, 2015 - USD ($) $ / shares in Units, $ in Millions	Total
Time-based restricted stock awards
Shares
Outstanding at beginning of period (in shares)	751,020
Granted (in shares)	430,078
Vested (in shares)	(213,625)
Forfeited (in shares)	(37,221)
Outstanding at end of period (in shares)	930,252
Weighted Average Price
Outstanding at beginning of period (in dollars per share)	$ 30.61
Granted (in dollars per share)	40.07
Vested (in dollars per share)	23.32
Forfeited (in dollars per share)	36.14
Outstanding at end of period (in dollars per share)	$ 36.44
Additional disclosures
Total unrecognized stock compensation expense	$ 27.3
Weighted average period to recognize unrecognized compensation cost	2 years 2 months 19 days
Performance-based restricted stock awards
Shares
Outstanding at beginning of period (in shares)	518,553
Granted (in shares)	149,284
Vested (in shares)	(144,445)
Outstanding at end of period (in shares)	523,392
Weighted Average Price
Outstanding at beginning of period (in dollars per share)	$ 29.64
Granted (in dollars per share)	39.95
Vested (in dollars per share)	22.05
Outstanding at end of period (in dollars per share)	$ 35.64
Additional disclosures
Total unrecognized stock compensation expense	$ 11.0
Weighted average period to recognize unrecognized compensation cost	2 years 1 month 2 days

BASIS OF PRESENTATION	6 Months Ended
BASIS OF PRESENTATION	Jun. 30, 2015
BASIS OF PRESENTATION
BASIS OF PRESENTATION	NOTE 1 — BASIS OF PRESENTATION The unaudited interim consolidated financial statements in this Form 10-Q include the accounts of East West Bancorp, Inc. (referred to herein on an unconsolidated basis as “East West” and on a consolidated basis as the “Company”) and its wholly-owned subsidiaries, East West Bank and subsidiaries (referred to herein as “East West Bank” or the “Bank”) and East West Insurance Services, Inc. Intercompany transactions and balances have been eliminated in consolidation. As of June 30, 2015, East West has six wholly-owned subsidiaries that are statutory business trusts (the “Trusts”), one of which was the result of the acquisition of MetroCorp Bancshares, Inc. (“MetroCorp”) during the three months ended March 31, 2014, as discussed in Note 3 to the Company’s consolidated financial statements. In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 810, the Trusts are not consolidated into the Company. The unaudited interim consolidated financial statements presented in accordance with accounting principles generally accepted in the United States of America (“GAAP”), applicable guidelines prescribed by regulatory authorities, and general practices within the banking industry, reflect all adjustments that, in the opinion of management, are necessary for fair statement of the interim period financial statements. Certain prior year balances and notes have been reclassified to conform to current period presentation. The Company restated prior period financial statements to reflect the impact of the retrospective application of Accounting Standards Update (“ASU”) 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. See Note 10 to the Company’s consolidated financial statements for details. The current period’s results of operations are not necessarily indicative of results that may be expected for any other interim period or for the year as a whole. Events subsequent to the consolidated balance sheet date have been evaluated through the date the financial statements are issued for inclusion in the accompanying financial statements. The unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto, included in the Company’s annual report on Form 10-K for the year ended December 31, 2014, as filed with the U.S. Securities and Exchange Commission on March 2, 2015 (the “2014 Form 10-K”).

LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 2) - Loans Receivable $ in Millions	6 Months Ended
	Jun. 30, 2015 USD ($) item	Dec. 31, 2014 USD ($)
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES
Loans receivable pledged to secure borrowings and to provide additional borrowing capacity from the FHLB and the Federal Reserve Bank \| $	$ 15,400	$ 14,660
Number of grades in the risk rating system utilized by the company to rate credit risk of loans receivable	7
Residential \| Single-family \| Minimum
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES
Number of units of residential property securing fixed and adjustable rate first mortgage loans	1
Adjustable rate mortgage, term of initial fixed interest rates	1 year
Residential \| Single-family \| Maximum
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES
Number of units of residential property securing fixed and adjustable rate first mortgage loans	4
Adjustable rate mortgage, term of initial fixed interest rates	3 years
Residential \| Multifamily \| Minimum
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES
Adjustable rate mortgage, term of initial fixed interest rates	6 months
Residential \| Multifamily \| Maximum
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES
Adjustable rate mortgage, term of initial fixed interest rates	3 years

SEGMENT INFORMATION (Details) - Jun. 30, 2015 - item	Total
BUSINESS SEGMENTS
Number of operating segments	3
Number of business divisions	3
Number of segment whom broad administrative support are provided	2

FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 9)	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2010
Valuation Methodologies
Maximum Term of Maturity for Securities Purchased under Resale Agreements to be Included in Cash and Cash Equivalents	90 days
Term of Maturity that Securities Purchased under Resale Agreements Must Exceed to be Included in Certain Fair Value Calculations	90 days
Foreign exchange options
Valuation Methodologies
Term of contracts		5 years
Embedded derivative liabilities
Valuation Methodologies
Term of contracts		5 years
Non-PCI loans \| Loans Receivable
Valuation Methodologies
Period of updated appraisals and evaluations	12 months

BASIS OF PRESENTATION (Details)	3 Months Ended	6 Months Ended
BASIS OF PRESENTATION (Details)	Mar. 31, 2014 entity	Jun. 30, 2015 entity trust
BASIS OF PRESENTATION
Number of wholly owned subsidiaries that are statutory business trusts ("the Trusts") \| trust		6
Number of acquisitions	1	0

BUSINESS COMBINATION (Details) $ in Thousands		3 Months Ended	6 Months Ended
BUSINESS COMBINATION (Details) $ in Thousands	Jan. 17, 2014 USD ($) shares	Mar. 31, 2014 entity	Jun. 30, 2015 USD ($) entity	Jun. 30, 2014 USD ($) shares	Dec. 31, 2014 USD ($)
Business combination
Number of business combinations \| entity		1	0
Purchase consideration
Consideration transferred in the acquisition (in shares) \| shares				5,583,093
Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition				$ 190,830
Assets acquired and liabilities assumed
Goodwill			$ 469,433	$ 458,467	$ 469,433
MetroCorp
Purchase consideration
Percentage of purchase consideration satisfied in stock	66.67%
Percentage of purchase consideration satisfied in cash	33.33%
Fair value of the consideration transferred	$ 291,400
Consideration transferred in the acquisition (in shares) \| shares	5,583,093
Issuance of 5,583,093 shares pursuant to MetroCorp Bancshares, Inc. acquisition	$ 190,800
Consideration transferred in cash	89,400
Additional cash given to acquiree's stock option holders as part of consideration transferred	2,400
Fair value of warrants assumed as part of consideration transferred	8,800
Assets acquired and liabilities assumed
Fair value of assets acquired	1,700,000
Fair value of liabilities acquired	1,410,000
Goodwill	$ 121,000				132,000
MetroCorp \| Adjustments
Assets acquired and liabilities assumed
Deferred tax assets					(10,300)
Bank owned life insurance					$ (700)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - shares	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
Issuance of shares of common stock pursuant to various stock compensation plans and agreements, shares	409,885	390,195
Cancellation of common stock due to forfeitures of issued restricted stock, shares		12,959
Restricted stock surrendered due to employee tax liability, shares	143,078	202,070
Issuance of shares pursuant to MetroCorp Bancshares, Inc. acquisition, shares		5,583,093

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Allowance for loan losses	$ 261,229	$ 261,679
Premises and equipment, accumulated depreciation	$ 92,797	$ 85,409
STOCKHOLDERS' EQUITY
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	164,182,103	163,772,218
Common stock, shares outstanding	143,849,036	143,582,229
Treasury stock, shares	20,333,067	20,189,989

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2015	Jul. 31, 2015
Document and Entity Information
Entity Registrant Name	EAST WEST BANCORP INC
Entity Central Index Key	0001069157
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		143,850,084
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2

SUBSEQUENT EVENTS	6 Months Ended
SUBSEQUENT EVENTS	Jun. 30, 2015
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS	NOTE 15 — SUBSEQUENT EVENTS Dividend Payout In July 2015, the Company’s Board of Directors declared a quarterly dividend of $0.20 per share on the Company’s common stock payable on August 17, 2015 to shareholders of record as of August 3, 2015.

LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 4) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Loans in process of foreclosure
Other real estate owned, net	$ 25,792	$ 32,111
Residential
Loans in process of foreclosure
Recorded investment of consumer mortgage loans for which formal foreclosure proceedings are in process	22,200	16,900
Loans Receivable \| PCI loans
Nonaccrual loans
Loans on nonaccrual status	59,100	63,400
Residential real estate properties
Loans in process of foreclosure
Carrying amount of foreclosed residential real estate properties included in total net OREO	$ 4,100	$ 3,500

SUBSEQUENT EVENTS (Details) - $ / shares	1 Months Ended	3 Months Ended		6 Months Ended
SUBSEQUENT EVENTS (Details) - $ / shares	Jul. 31, 2015	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Subsequent events
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)		$ 0.20	$ 0.18	$ 0.40	$ 0.36
Subsequent event
Subsequent events
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	$ 0.20

FAIR VALUE MEASUREMENT AND FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 5) - Fair Value, Measurements, Nonrecurring - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Fair Value, Assets Measured on a Nonrecurring Basis
OREO	$ 3,848	$ 17,521
Loans held for sale	33,719
Loans Receivable \| Non-PCI loans
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	73,491	67,811
Loans Receivable \| Non-PCI loans \| CRE
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	14,641	26,089
Loans Receivable \| Non-PCI loans \| C&I
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	43,138	16,581
Loans Receivable \| Non-PCI loans \| Residential
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	15,104	25,034
Loans Receivable \| Non-PCI loans \| Consumer
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	608	107
Significant Other Observable Inputs (Level 2)
Fair Value, Assets Measured on a Nonrecurring Basis
Loans held for sale	33,719
Significant Unobservable Inputs (Level 3)
Fair Value, Assets Measured on a Nonrecurring Basis
OREO	3,848	17,521
Significant Unobservable Inputs (Level 3) \| Loans Receivable \| Non-PCI loans
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	73,491	67,811
Significant Unobservable Inputs (Level 3) \| Loans Receivable \| Non-PCI loans \| CRE
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	14,641	26,089
Significant Unobservable Inputs (Level 3) \| Loans Receivable \| Non-PCI loans \| C&I
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	43,138	16,581
Significant Unobservable Inputs (Level 3) \| Loans Receivable \| Non-PCI loans \| Residential
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	15,104	25,034
Significant Unobservable Inputs (Level 3) \| Loans Receivable \| Non-PCI loans \| Consumer
Fair Value, Assets Measured on a Nonrecurring Basis
Impaired loans	$ 608	$ 107

CURRENT ACCOUNTING DEVELOPMENTS	6 Months Ended
CURRENT ACCOUNTING DEVELOPMENTS	Jun. 30, 2015
CURRENT ACCOUNTING DEVELOPMENTS
CURRENT ACCOUNTING DEVELOPMENTS	NOTE 2 — CURRENT ACCOUNTING DEVELOPMENTS New Accounting Pronouncements Adopted In January 2014, the FASB issued ASU 2014-01, Investments—Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Qualified Affordable Housing Projects. ASU 2014-01 permits reporting entities to make an accounting policy election to account for their investments in qualified affordable housing projects using the proportional amortization method if certain conditions are met. Under the proportional amortization method, the Company amortizes the initial cost of the investment in proportion to the tax credits and other tax benefits received and recognizes the amortization expense in the income statement as a component of income tax expense. The Company adopted this guidance in the first quarter of 2015 with retrospective application to all periods presented. See Note 10 for details regarding this adoption. In January 2014, the FASB issued ASU 2014-04, Receivables—Troubled Debt Restructurings by Creditors (Subtopic 310-40): Reclassification of Residential Real Estate Collateralized Consumer Mortgage Loans upon Foreclosure. ASU 2014-04 clarifies when an in substance repossession or foreclosure occurs that would require a transfer of mortgage loans collateralized by residential real estate properties to other real estate owned (“OREO”). The guidance also requires disclosure of the amount of foreclosed residential real estate property held by the creditor and the recorded investment in residential real estate mortgage loans that are in process of foreclosure. The Company adopted this guidance in the first quarter 2015 with prospective application. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements as this guidance was consistent with the Company’s prior practice. See Note 9 for details regarding this adoption. Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). The new guidance replaces existing revenue recognition guidance for contracts to provide goods or services to customers and amends existing guidance related to recognition of gains and losses on the sale of certain nonfinancial assets such as real estate. ASU 2014-09 establishes a principles-based approach to recognizing revenue that applies to all contracts other than those covered by other authoritative GAAP guidance. Quantitative and qualitative disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows are also required. ASU 2014-09 is effective for interim and annual periods beginning after December 15, 2017 and is applied on either a modified retrospective or full retrospective basis. Early adoption is not permitted. The Company is currently evaluating the impact on its consolidated financial statements. In February 2015, the FASB issued ASU 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis to improve targeted areas of the consolidation guidance and reduce the number of consolidation models. The Company may either apply the amendments retrospectively or use a modified retrospective approach. ASU 2015-02 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements. In April 2015, the FASB issued ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 simplifies the presentation of debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts. The Company should apply the new guidance retrospectively to all prior periods. ASU 2015-03 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted if the guidance is applied as of the beginning of the annual period of adoption. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements. In April 2015, the FASB issued ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. ASU 2015-05 amends ASC 350-40 and requires the Company to determine whether a cloud computing arrangement contains a software license. If the arrangement contains a software license, the Company should account for the fees related to the software license element consistent with how the acquisition of other software licenses are accounted for under ASC 350-40. If the arrangement does not contain a software license, the Company should account for the arrangement as a service contract. The Company may either apply the new guidance prospectively to all arrangements entered into or materially modified after the effective date, or retrospectively. ASU 2015-05 is effective for interim and annual periods beginning after December 15, 2015. Early adoption is permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.