<?xml version="1.0" encoding="us-ascii"?><InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Version>2.4.0.8</Version><ReportLongName>028 - Disclosure - Condensed Parent Company Only Statements</ReportLongName><DisplayLabelColumn>true</DisplayLabelColumn><ShowElementNames>false</ShowElementNames><RoundingOption /><HasEmbeddedReports>false</HasEmbeddedReports><Columns><Column FlagID="0"><Id>1</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><CurrencyCode /><FootnoteIndexer /><hasSegments>false</hasSegments><hasScenarios>false</hasScenarios><MCU><KeyName /><CurrencySymbol /><contextRef><ContextID>Context_FYE_31-Dec-2012</ContextID><EntitySchema>http://www.sec.gov/CIK</EntitySchema><EntityValue>0001569994</EntityValue><PeriodDisplayName /><PeriodType>duration</PeriodType><PeriodStartDate>2012-01-01T00:00:00</PeriodStartDate><PeriodEndDate>2012-12-31T00:00:00</PeriodEndDate><Segments /><Scenarios /></contextRef><UPS /><CurrencyCode /><OriginalCurrencyCode /></MCU><CurrencySymbol /><Labels><Label Key="CalendarSupplement" Id="0" Label="12 Months Ended" /><Label Key="Calendar" Id="1" Label="Dec. 31, 2012" /></Labels></Column></Columns><Rows><Row FlagID="0"><Id>1</Id><IsAbstractGroupTitle>true</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>1</Level><ElementName>us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:stringItemType</ElementDataType><SimpleDataType>string</SimpleDataType><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Condensed Parent Company Only Statements [Abstract]</Label></Row><Row FlagID="0"><Id>2</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>
</LabelSeparator><Level>2</Level><ElementName>us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>verboseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context_FYE_31-Dec-2012" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;div style="font: /normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"&gt;&lt;p style="margin: 0in 0in 0pt 0.25in; text-indent: -0.25in;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;18)&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="font-size: 3pt; font-weight: bold;" size="1"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;Condensed Parent Company Only Statements&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;Statements of Financial Condition&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table style="width: 94%; margin-left: 27.35pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 329px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="27%" colspan="4"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;December&amp;#160;31,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2012&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 329px;" valign="bottom" width="27%" colspan="4"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;(In&amp;#160;Thousands)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;Assets&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 15px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 134px;" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;337&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;521&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Securities available for sale (at fair value)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;5,070&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;5,118&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Investment in subsidiaries&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;195,451&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;160,933&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Other assets&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;1,926&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;21&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Total Assets&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 15px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: solid none double; padding: 0in; width: 134px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt;" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;202,784&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;166,593&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;Liabilities and shareholders&amp;#8217; equity&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Liabilities:&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Other liabilities&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;150&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;221&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Shareholders&amp;#8217; equity&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Preferred Stock (par value $.01 per share) Authorized - 20,000,000 shares, no shares issued&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Common stock (par value $.01 per share) Authorized - 200,000,000 shares in 2012 and 2011 Issued - 34,072,909 in 2012 and 33,974,450 in 2011 Outstanding - 31,348,556 in 2012 and 31,250,097 in 2011&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;341&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;340&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Additional paid-in-capital&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;110,490&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;110,894&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Retained earnings&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;136,487&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;101,573&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Unearned ESOP shares&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,708&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(2,562&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Treasury stock (2,724,353 shares), at cost&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(45,261&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(45,261&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Accumulated other comprehensive income (net of taxes)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;2,285&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;1,388&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Total shareholders&amp;#8217; equity&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;202,634&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;166,372&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 810px;" valign="bottom" width="68%"&gt;
&lt;p style="margin: 0in 0in 0pt 30pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Total liabilities and shareholders&amp;#8217; equity&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 32px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 15px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: solid none double; padding: 0in; width: 134px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt;" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;202,784&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;166,593&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 12px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;
&lt;div style="font: /normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;Statements of Operations&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table style="width: 94%; margin-left: 27.35pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 510px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="43%" colspan="6"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;For&amp;#160;the&amp;#160;year&amp;#160;ended&amp;#160;December&amp;#160;31,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2012&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 510px;" valign="bottom" width="43%" colspan="6"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;(In&amp;#160;Thousands)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Interest income&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 15px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 134px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;644&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;669&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;715&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Equity in income (loss) of subsidiaries&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;33,448&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(8,250&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(2,790&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Total income (loss)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;34,092&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(7,581&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(2,075&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Compensation&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(523&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(605&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(541&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Professional fees&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;3&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;57&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;40&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Other expense&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;279&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;440&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;280&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Total expense&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(241&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(108&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(221&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Income (loss) before income tax expense&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;34,333&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(7,473&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,854&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Income tax benefit&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(581&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Net income (loss)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 15px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: solid none double; padding: 0in; width: 134px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;34,914&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(7,473&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 2.25pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 2.25pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,854&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 2.25pt; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 10pt; font-weight: bold;"&gt;Statements of Cash Flows&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table style="width: 94%; margin-left: 27.35pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 510px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="43%" colspan="6"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;For&amp;#160;the&amp;#160;year&amp;#160;ended&amp;#160;December&amp;#160;31,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2012&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2011&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;2010&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 510px;" valign="bottom" width="43%" colspan="6"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 8pt; font-weight: bold;" size="1"&gt;(In&amp;#160;Thousands)&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p align="center" style="margin: 0in 0in 0pt; text-align: center;"&gt;&lt;font style="font-family: times new roman,times;"&gt;&lt;b&gt;&lt;font style="font-size: 1pt; font-weight: bold;" size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Cash flows from operating activities&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Net income (loss)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 15px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 134px;" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;34,914&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(7,473&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,854&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities:&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Amortization of unearned ESOP&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;306&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;202&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;264&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Stock based compensation&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;145&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;1,593&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;1,659&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Deferred income taxes&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(954&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(71&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;319&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Equity in (earnings) loss of subsidiaries&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(33,448&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;8,250&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;2,790&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Change in other assets and liabilities&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,147&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,537&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(2,067&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Net cash (used in) provided by operating actitivies&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(184&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;964&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;1,111&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Cash flows used in investing activities:&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 149px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 150px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 20pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Capital contributions to subsidiary&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,000&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,000&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Net cash used in investing activities&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,000&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(1,000&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in 0in 0.375pt; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Net cash provided by (used in) financing activities&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;&amp;#8212;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Net increase (decrease) in cash&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(184&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 149px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;(36&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; border: currentcolor; width: 150px;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;111&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Cash and cash equivalents at beginning of year&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;521&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;557&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none solid; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 1pt; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;446&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px; background-color: #cceeff;" bgcolor="#cceeff" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td style="padding: 0in; width: 629px;" valign="bottom" width="53%"&gt;
&lt;p style="margin: 0in 0in 0pt 10pt; text-indent: -10pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;Cash and cash equivalents at end of year&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 15px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;$&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: solid none double; padding: 0in; width: 134px; border-top-color: windowtext; border-bottom-color: windowtext; border-top-width: 1pt; border-bottom-width: 2.25pt;" valign="bottom" width="11%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;337&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 149px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;521&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 31px;" valign="bottom" width="2%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="border-style: none none double; padding: 0in; width: 150px; border-bottom-color: windowtext; border-bottom-width: 2.25pt;" valign="bottom" width="12%"&gt;
&lt;p align="right" style="margin: 0in 0in 0pt; text-align: right;"&gt;&lt;font style="font-size: 10pt; ; font-family: times new roman,times;"&gt;557&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td style="padding: 0in; width: 13px;" valign="bottom" width="1%"&gt;
&lt;p style="margin: 0in 0in 0pt;"&gt;&lt;font style="font-size: 1pt; ; font-family: times new roman,times;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 06

 -Article 9



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 810

 -SubTopic 10

 -Section 45

 -Paragraph 11

 -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=d3e5283-111683



Reference 3: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 235

 -SubTopic 10

 -Section S99

 -Paragraph 3

 -Subparagraph (SX 210.12-04)

 -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e24072-122690



Reference 4: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 04

 -Paragraph c

 -Article 5



Reference 5: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 04

 -Article 12



Reference 6: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 05

 -Paragraph c

 -Article 7



Reference 7: http://www.xbrl.org/2003/role/presentationRef

 -Publisher AICPA

 -Name Accounting Research Bulletin (ARB)

 -Number 51

 -Paragraph 24

 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Condensed Parent Company Only Statements</Label></Row></Rows><Footnotes /><IsEquityReport>false</IsEquityReport><ReportName>Condensed Parent Company Only Statements</ReportName><MonetaryRoundingLevel>UnKnown</MonetaryRoundingLevel><SharesRoundingLevel>UnKnown</SharesRoundingLevel><PerShareRoundingLevel>UnKnown</PerShareRoundingLevel><ExchangeRateRoundingLevel>UnKnown</ExchangeRateRoundingLevel><HasCustomUnits>true</HasCustomUnits><IsEmbedReport>false</IsEmbedReport><IsMultiCurrency>false</IsMultiCurrency><ReportType>Sheet</ReportType><RoleURI>http://wsbonline.com/role/CondensedParentCompanyOnlyStatements</RoleURI><NumberOfCols>1</NumberOfCols><NumberOfRows>2</NumberOfRows></InstanceReport>
