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&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;
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&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;
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&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;
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&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;
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&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;div&gt;&amp;#160;&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>Tabular disclosure of a condensed balance sheet. Disclosure may include, but is not limited to, balance sheets of consolidated entities and consolidation eliminations.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Statements of Financial Condition</Label></Row><Row FlagID="0"><Id>3</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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&lt;table style="width: 94%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; margin-left: 27.35pt; word-spacing: 0px; border-collapse: collapse; -webkit-text-stroke-width: 0px;" 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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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&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;
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